11.6.11

SAP Note 25896 - Old assets data takeover of revaluations for AuC

Symptom:

The customer also has to transfer past revaluations to assets under construction that are managed by line items in old assets data takeover. This is especially necessary in countries with high inflation such as Argentina.
How can the revaluation be transferred into the system?

Cause and prerequisites

Export regulations

Solution

A transfer of the past values is generally carried out for AuC as transactions in line item management. The cumulative values are blocked for entry during old assets data takeover.

  • The transaction types 900 for APC and 910 for down payments are provided as standard movement types of the old assets data takeover. For these transaction types, the field Revaluation can be maintained by branching to the proportionate values.
    (Menu path: Transfer value -> Transaction -> Proportionate values ).
  • For APC, the value 0 can also be specified and therefore only one transaction can be used for revaluation.
  • If you want to use a separate transaction type, you can copy transaction type 900.
    (see Customizing -> Transactions -> Transaction types)
Additional key words

Old assets data takeover transactions AS91 AS92 RAALTD01

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