Capture balances in dep area for reporting purposes
We use standard depr. area 01 for postings to GL. We have created area 50 for replacement value
When we settle or amortise assets area 01 gets updated but area 50 doesn't - is there a way to get values recorded in area 50 so for reporting purposes we can see current replacement values? Right now its zero
In addition we'd like to have some sort of index on the replacement value lets say linked to inflation index etc, something like that, so that for e.g. our buildings have a book value of $1 million but replacement value is $2 million after indexing has been applied
Thanks for help
Julian
Hi Stefen,
Please refer below link:
http://help.sap.com/saphelp_470/helpdata/en/4f/71dc62448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_470/helpdata/en/4f/71dc62448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_470/helpdata/en/de/394dcc9475034ab09124fe2e22c66a/frameset.htm
hope this helps.
Please assign points as way to say thanks
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CHART
OF
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ID FROM ACCT TO ACCT GROUP_ACCT_NUM
50328 101010 101999 101000
50328 102010 102999 102000
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=========================================
file_group_acct_names.csv
GROUP_
ACCOUNT
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101000 Fixed Assets-Cost E
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104000 Fixed Assets-Cost Clearing E
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==========================================
file_grpact_fstmt.csv
GROUP FIN_STMT
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103000 AP BS
104000 AP BS
104500 AP BS
===============================================
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CHART OF ACCOUNTS_ID SEG1 SEG1_VALUESETID SEG2 SEG2_VALUESETID SEG3 SEG3_VALUESETID SEG4 SEG4_VALUESETID SEG5 SEG5_VALUESETID SEG6 SEG6_VALUESETID SEG7 SEG7_VALUESETID
50328 SEGMENT1 1013524 SEGMENT2 1013525 SEGMENT3 1013526 SEGMENT4 1013527 SEGMENT5 1013524 SEGMENT6 1013528 SEGMENT7 1013529
AGGREGATION Y Y Y Y Y Y Y
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