Impairment of assets.

Hi SAP FICO Experts,
Can anybody explain about impairement of assets with configuration steps?
Thanks in advance for the same.
Reg.

hi
impairment of assets means causing damage to assets.
try these links
http://help.sap.com/search/highlightContent.jsp
http://help.sap.com/search/highlightContent.jsp

Similar Messages

Process for Impairment of asset

Hi,
Please expalin me the process for impairment of asset. my client want to perform impairment process for one of the assets.
Thanks&Regards,
Bhaskar Suruvu

Hi,
In some countries, it is legally required that companies calculate depreciation after asset impairment. To do this, you have to use specific depreciation rates and base values that are contained in a special formula. The localization of the New Depreciation Engine for these countries implements this formula and enables you to calculate asset depreciation after impairment postings have been made, in accordance with the requirements. The following depreciation keys are delivered for this purpose:
Depreciation Key                                                                                Description
IDB                                                         Declining balance method for impairment with 5% scrap value
IDM                                                        Declining balance method for impairment with 0% scrap value
ILI                                                          Straight-line method for impairment with 0% scrap value
ILT                                                         Straight-line method for impairment with 5% scrap value
Features: Each depreciation key calculates depreciation using a specific formula, as follows:
●     Depreciation key IDB
Depreciation = Book value after impairment * Rate
where Rate is calculated as: 1 - (( Remaining Value / Book value after impairment )1/Remining useful life).
Depreciation is calculated in the following years based on the net book value of an asset.
●     Depreciation key IDM
Depreciation in the year of impairment = Book value after impairment * Rate * 10/9
where Rate is calculated as: 1 u2013 0.11/Remining useful life.
Depreciation in the following years = Remaining depreciable value * Rate * 10/9
where Remaining depreciable value is calculated as: book value after impairment * ( 1 u2013 Rate ) past years.
●     Depreciation key ILI
Depreciation = Book value after impairment * 1 / n
where n is remaining useful life.
●     Depreciation key ILT
Depreciation = ( Book value after impairment u2013 remaining value ) * 1 / n
where n is remaining useful life.
Hope this helps.
Rgds
Manish

Impairement of Assets in R12 Oracle Assets

Dear All,
May i know Impairment of Assets functionality Exists in R12.1.1 Oracle Assets. I found that functionality in 11.5.10.2.
Can any one Help me.
Thanks

Did you mean to say Downward Revaluation which is the opposite of Upward Revaluation?
Since there is a separate Impairment functionality which is aking to UK Local Authority Accounting and this is different to downward revaluation which is a standard functionality.
Thanks and Regards
Manish

Impairment of assets(product licence)

Hi,
I have a product licence called xyz with a net book value of rs10,000 on the Market Cost Register . I want to fully impair i.e. write down this asset so that the net book value is zero. Just to clarify I want the asset still listed on the register but with a net book value of zero. In order to enable me to do this I need to know:
Please let me know how to do this?
Thanks & Regards,
Prasad

this issue got resolved by changing the depreciation key in the asset master ...
whenever they can execute the next depreciation run, value becomes zero and is asset will display in the relevant report with zero value.

Asset Impairment

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
We are planning to do asset impairment for which we created a new Depreciation Area 91 and Asset Impairment Key Z1. When we try to impair assets after assigning the new Depreciation Area 91 and the new Key Z1, the values posted in Depreciation Area 91 is not similar to Book Depreciation Area 01 values. We tried to change the useful life of the asset by giving it a value of the remaining useful life(of the original asset) and by changing the depreciation start date.
We tried to impair the asset using Transaction Code ABIF after assigning the Depreciation Area 91 and Key Z1 in the asset master.
What is the correct process to impair an asset? What should be the depreciation start dates for the impaired asset(both for Book Depreciation Area 01 and Area 91)?
What should be the useful life of the impaired asset? Is it the remaining useful life of the original asset?
Any info. would be highly appreciated.
Thanks.
VS

Thanks for your reply..
But it didn't help me dude... Just i wanna know if anyone got this similar requirement. I am writing my requirement clearly again here..
Impairment: The initial impairment occurs when the asset is still in use, but is being reserved for. We need to bring this into 10K report.
For example, The acquisition value of an asset is 1000, Accumulated Depreciation is 300.
When we impaired this asset the transaction should be
DR. Exp account for $700 ( Acquisition amount Acc.Dep.)
CR. Reserve for Impairment $700
Impairment Disposal: This occurs when we dispose of assets previously impaired as above. We need a transaction other than retirements for this and a separate designation on the 10K report.
When we disposed the transaction should be
CR. Cost $1000
DR. Original Dep. $300
Dr. Reserve for impairment $700
I tried by defining some Z transaction types. But it didn't solve my issue. Can anyone please help me on this.
Thanks,
Satya

Impairment of Fixed Assets

Hi All,
Can any one help me in understanding what is Impairment of Fixed Assets, As you must be aware, the Institute of Chartered Accountants of India has made it mandatory for all entities to account for impairment of assets. The institute has brought about such requirement vide its Accounting Standard 28 (AS 28).
As my client asking to implement it.
What all additional steps involve in this.
Regards
Shayam

In order to carry out the necessary tasks in the system, you can use the same functions that are used for showing investment support on the liabilities side of the balance sheet (see Special Valuation). These system functions make it possible for you to manage the reduction in value in a separate depreciation area, in which it can be depreciated. Define this depreciation area with the following characteristics (under Valuation):
Post assets in general ledger realtime
Management of positive and negative book values
Is not a derived depreciation area
Area type: "investment support on liabilities side"
No takeover of APC values from another depreciation area
Mandatory takeover of depreciation terms from area 01
If depreciation area 01 uses a depreciation key that depreciates the net book value over the remaining useful life, the value reduction will also be depreciated over the remaining useful life of the asset. In that case, it is not necessary to change the remaining useful life manually.
Periodic posting of depreciation (under: Depreciation ® Post depreciation to the general ledger).
Indicator set for "depreciation area manages investment support" (under Special Valuation ® Investment support).
Transaction Types
You use separate transaction types for posting the value reduction. Define these transaction types in FI-AA Customizing (Special Valuation ® Investment Support ® Check transaction types for investment support measures). The key for these transaction types always begins with capital letter "I" (for example, I01). Please be aware that these transaction types post only to depreciation areas that are defined for managing value reductions.
You can create the value reduction as a "support measure" in FI-AA Customizing (Define investment support measures). If you do, the system automatically creates the necessary transaction type.

Assets Revaluation

Hello,
I need some help, please!
I have to do this kind of revaluation:
E.g.: aquisition value = 50000; useful life = 10 years
        depreciation per year = 5000
After 2 years: the revaluated value = 64000;
                    the accumulated depreciation = 10000
                    the book value = 50000 - 10000 = 40000
It means that we have an increase in asset value = 64000 - 40000 = 24000
Now I have to do the posting:
            24000      asset value = reserves from revaluation 24000
but I want to keep historically the aquisition value(50000) and the revaluation(24000).
The remaining life is 8 years and the new depreciation is 64000/ 8 = 8000
After 1 year: the new revaluated value of this asset = 30000
                    the accum. deprec. = 8000
                    the book value = 64000 - 8000 = 56000
It means that we have a depreciation = 56000 - 30000 = 26000
So, I have to post:
     ______________________________ =   asset value 26000
     24000   reserves from revaluation
       2000   expensive from depreciation
                     / impairment of assets
I want to keep also the aquis. value and all revaluation values.
Well, can somebody tell me what should be the solution? (I need different revaluation area, etc)
Thanks!

Hi,
I don't know your set up.
In this situation I will use 3 depreciation area.
01 Normal creating postings
10 Values from 01 and the revaluation Statistical one
20 Area 10 - 01 creating postings for the differences between 01 and 10.
Don' forget to allow negative values for area 20 (and perhaps 10)
Paul

EA-FIN Activation and impacts to assets in Japan

We are activating EA-FIN and have heard of issues with deprectaion keys for assets in Japan. We have been unable to test this in our Asia instance and are wondering whether other have any experince with this issue.
OSS has provide one note 951312 Japan: Impairment in New Depreciation Engine

Thanks for the quick response.
I have looked at the notes you mentioned and it's unclear to me whether the impairment step referenced in 951312 is a mandatory part of the EA-FIn activation and whether this is a one time only step needed as part of activation or this needs to be done on a monthly basis going forward. We rarely use impairment of assets and would prefer not to run this step unless absolutely necessary.
Same for 932330 - The note mentions several new deprecaition keys and Itu2019s not clear to us whether these new items are relevant for Nike - Implementing the changes requires a lot of new customization and ABAP work that could disrupt our buisness users and we would like to avoid this if possible.
We have made similar changes to those menbtioned in the above notes back in 2007 to accomodate changes in Japaneses Tax law - We implemented these changes on a 4.6C platform before the activation of EA-FIN according to the instructions in included in OSS note 1057539.
It seems like 951312 and 932330 are doing the same steps that have already been done under 1057539 before EA-FIN activation ?
Sorry for all the details but this is becomming somewhat confusing.
We are now on a 6.3 platform with SP4
Edited by: Stephen Scullion on Apr 19, 2011 4:19 PM

Implemention of IFRS on New G/L

Hello,
We are planning to implement IFRS with New G/L. what would be the guidelines to do it?
I was reading that recommendation is:
1. Migration of New G/L
2. Implementation of IFRS (why?)
Can I migrate previous fiscal year to make a comparation with the new fiscal year (already new g/l)?
How can I do it?
What are the impact on system level? Why?
Looking forward heard from you.
Thanks,
Silvia

Hi,
Find the below table for IAS (IFRS) standards
IAS 1 Presentation of Financial Statements 2003
IAS 2 Inventories 2003
IAS 7 Cash Flow Statements 1992
IAS 8 Policies, Changes in Accounting Estimates, and Errors 2003
IAS 10 Events After the Balance Sheet Date 2003
IAS 11 Construction Contracts 1993
IAS 12 Income Taxes 2000
IAS 14 Segment Reporting 1997
IAS 16 Property, Plant, and Equipment 2003
IAS 17 Leases 2003
IAS 18 Revenue 1993
IAS 19 Employee Benefits 2002
IAS 20 Accounting for Government Grants and Disclosure of Government
Assistance 1983
IAS 21 The Effects of Changes in Foreign Exchange Rates 2003
IAS 22 Business Combinations 1998
IAS 23 Borrowing Costs 1993
IAS 24 Related Party Disclosures 2003
IAS 26 Accounting and Reporting by Retirement Benefit Plans 1987
IAS 27 Consolidated Financial Statements 2003
IAS 28 Investments in Associates 2003
IAS 29 Financial Reporting in Hyperinflationary Economies 1989
IAS 30 Disclosures in the Financial Statements of Banks and Similar
Financial Institutions 1990
IAS 31 Financial Reporting of Interests in Joint Ventures 2000
IAS 32 Financial Instrumentsu2014Disclosure and Presentation 2003
IAS 33 Earnings per Share 2003
IAS 34 Interim Financial Reporting 1998
IAS 35 Discontinuing Operations 1998
IAS 36 Impairment of Assets 2000
IAS 37 Provisions, Contingent Liabilities, and Contingent Assets 1998
IAS 38 Intangible Assets 1997
IAS 39 Financial Instrumentsu2014Recognition and Measurement 2003
IAS 40 Investment Property 2003
IAS 41 Agriculture 2001

How to implement IFRS requrirements in India

Hi All,
Can some one give the basic idea as to how to start implementation of IFRS/USGAAP requirements in ECC 6.0.Any material or document would be of great help.
Regards
Gokul

Hi,
Please read the below table for IFRS (IAS) Standards and required Reports for each Standard.
No. Description Revised
IAS 1 Presentation of Financial Statements 2003
IAS 2 Inventories 2003
IAS 7 Cash Flow Statements 1992
IAS 8 Policies, Changes in Accounting Estimates, and Errors 2003
IAS 10 Events After the Balance Sheet Date 2003
IAS 11 Construction Contracts 1993
IAS 12 Income Taxes 2000
IAS 14 Segment Reporting 1997
IAS 16 Property, Plant, and Equipment 2003
IAS 17 Leases 2003
IAS 18 Revenue 1993
IAS 19 Employee Benefits 2002
IAS 20 Accounting for Government Grants and Disclosure of Government
Assistance 1983
IAS 21 The Effects of Changes in Foreign Exchange Rates 2003
IAS 22 Business Combinations 1998
IAS 23 Borrowing Costs 1993
IAS 24 Related Party Disclosures 2003
IAS 26 Accounting and Reporting by Retirement Benefit Plans 1987
IAS 27 Consolidated Financial Statements 2003
IAS 28 Investments in Associates 2003
IAS 29 Financial Reporting in Hyperinflationary Economies 1989
IAS 30 Disclosures in the Financial Statements of Banks and Similar
Financial Institutions 1990
IAS 31 Financial Reporting of Interests in Joint Ventures 2000
IAS 32 Financial Instrumentsu2014Disclosure and Presentation 2003
IAS 33 Earnings per Share 2003
IAS 34 Interim Financial Reporting 1998
IAS 35 Discontinuing Operations 1998
IAS 36 Impairment of Assets 2000
IAS 37 Provisions, Contingent Liabilities, and Contingent Assets 1998
IAS 38 Intangible Assets 1997
IAS 39 Financial Instrumentsu2014Recognition and Measurement 2003
IAS 40 Investment Property 2003
IAS 41 Agriculture 2001
Thanks & Regards,
Chandra

BW work experience before SEM-BPS?

Hello,
I am a SAP newbie. I have 5 years of Object-Oriented design and development experience using C++/Java. I also have a MBA and have worked in product management/marketing for enterprise software products (customer requirements gathering and defining next version of product, sales support on closing deals) and in strategy developoment.
My goal is to work in SAP-SEM, leveraging my technical and business background. I am currently taking training in BW as was told that I need to understand BW in depth before working in SEM.
I am wondering whether it is required/recommended that I work on one or more client projects in BW before I take up a job in SEM-BPS or another SEM module in order to be effective in a SEM job (after taking training in the appliable SEM module) or whether I can directly take up a SEM job without having to work in BW (but getting trained in BW and practicing the module on my own).
Thank you for any advice.
Sunil

Hi Sunil,
I suggest you go thoroughly through the standards related to accounting and consolidation:
IFRS 3 - Business Combinations
IAS 1 - Presentation of Financial Statements
IAS 7 - Cash Flow Statements
IAS 14 - Segment Reporting
IAS 18 - Revenue
IAS 21 - The Effects of Changes in Foreign Exchange Rates
IAS 27 - Consolidated and Separate Financial Statements
IAS 28 - Investments in Associates
IAS 31 - Interests in Joint Ventures
IAS 32 - Financial Instruments: Disclosure and Presentation
IAS 36 - Impairment of Assets
You should understand some basic accounting rules, like any profits/revenues/gains are always credit turnovers (negative in BCS), not only in the balanse sheet, but also in P&L etc.
Don't know any particular books that would be useful (certainly, there are some, I just don't know).
From the courses, it's without doubt SEM240, and probably AC660.
And I'm sure that in your neighborhood you'll be able to find some courses related to consolidation issues provided by Big Four firms. Might be very useful.
Best regards,
Eugene
Message was edited by:
Eugene Khusainov

Re-calculate depreciation.

We have impaired an asset, however the depreciation is not recalculating to the the new low figure until the following year. Can anyone advise how to get this to happen in current year?

Hi,
Thanks for the reply,,,
I would like to specfically know whether any change in the methods assigned to the depn key is modified, then does AFAR transaction recalculate the planned depreciation.
In My scenario referred in the thread,.. the modifcation is done only in the multilevel method assigned to the depn key. The Recalculation of planned deprecation is not carried out when i executed AFAR for the asset with this depn key.
The AFAR transaction is successful when the similar depreciation is assigned to the asset.
My querry is does the AFAR works only if the depn key assigned to the asset is modified??
Regards
Seshadri V

Create accounting fails validate accounting def. completes normal

12.1.3
11gr2
windows 2003 32 bit
Validate accounting report
Subledger Accounting Application Report Date:
Application Accounting Definition Validation Report Page: 1
Application Application Accounting Definition Owner Event Class Status
Assets Assets Standard Accounting Oracle Additions Validating
Assets Assets Standard Accounting Oracle Adjustments Validating
Assets Assets Standard Accounting Oracle CIP Additions Validating
Assets Assets Standard Accounting Oracle CIP Adjustments Validating
Assets Assets Standard Accounting Oracle CIP Category Reclass Validating
Assets Assets Standard Accounting Oracle CIP Retirements Validating
Assets Assets Standard Accounting Oracle CIP Revaluation Validating
Assets Assets Standard Accounting Oracle CIP Source Line Validating
Transfers
Assets Assets Standard Accounting Oracle CIP Transfers Validating
Assets Assets Standard Accounting Oracle CIP Unit Adjustments Validating
Assets Assets Standard Accounting Oracle Capitalization Validating
Assets Assets Standard Accounting Oracle Category Reclass Validating
Assets Assets Standard Accounting Oracle Deferred Depreciation Validating
Assets Assets Standard Accounting Oracle Depreciation Validating
Assets Assets Standard Accounting Oracle Depreciation Validating
Adjustments
Assets Assets Standard Accounting Oracle Impairment Validating
Assets Assets Standard Accounting Oracle Reserve Transfers Validating
Assets Assets Standard Accounting Oracle Retirement Validating
Adjustments
Assets Assets Standard Accounting Oracle Retirements Validating
Assets Assets Standard Accounting Oracle Revaluation Validating
Assets Assets Standard Accounting Oracle Source Line Transfers Validating
Assets Assets Standard Accounting Oracle Terminal Gain and Validating
Loss
Assets Assets Standard Accounting Oracle Transfers Validating
Assets Assets Standard Accounting Oracle Unit Adjustments Validating
Assets Assets Standard Accounting Oracle Unplanned Validating
Depreciation
and create accounting ends in error like
Problem Description: after upgrade to 12.1.3 Create Account in Assets End with Error
"An internal error has occurred in the program xla_accounting_engine_pkg.RunPAD. ORA-04067: not executed, package body "APPS.XLA_00140_AAD_
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_accounting_engine_pkg.RunPAD. ORA-04067: not executed, package body "APPS.XLA_00140_AAD_

I followed them before posting the issue none of them help ;)
It doesn't work for fixed assest I have fixed it for payables bu running import application definition for payables
i ran it for Fixed assest too
Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAALIMP module: Import Application Accounting Definitions
Current system time is 27-MAY-2012 12:45:47
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_APPLICATION_ID='140'
P_AMB_CONTEXT_CODE='DEFAULT'
P_SOURCE_PATH=my path of fixed assest\fa\12.0.0\patch\115\import\US\FAXLAAAD.ldt'
P_MERGE_ANALYSIS_ONLY_FLAG='N'
P_DEPENDENCY_CHECK1='Y'
P_IMPORT_OPTION='MERGE'
P_COMPILE_FLAG='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
LOG :
Report: my xla path l\xla\12.0.0\reports\US\XLAALIMP.rdf
Logged onto server:
Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
2725
------------- 1) PRINT   -------------
Printing output file.
Request ID : 740072
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 27-MAY-2012 12:46:30
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
2725
------------- 1) PRINT   -------------
Printing output file.
Request ID : 740072
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 27-MAY-2012 12:46:30
---------------------------------------------------------------------------

Impairment in new asset fixed (FI-AA)

We are implementing SAP ECC 6.0 and IFRS scenario. We want posting impairment in a new asset, ABZU Transaction (write-up), in IFRS 60 valuation area. This posting doesnu2019t work because ABZU transaction required accumulate amortization.
How can we posting impairment in new asset.
Which transaction type we must be used?
Net book value positive in area 60 at fiscal year start
Message no. AA647
Asset affected: 000600300021-0001

Dear Sider,
Transaction ABZU is used normally when you forgot to capitalize an asset in a fiscal year that is now closed. Also, there can be a case where depreciation you calculated in the past were too high. You must now correct this error using a write-up in the current fiscal year.
In your case, an impairment has to result in reduction in the book value of the asset and not a write-up.
The impairment can be done using Unplanned depreciation or Manual depreciation.
Once you enter the Unplanned depreciation, it will get posted after you do a regular AFAB depreciation run.
Hope it solves your issue.
Assign points, if useful

How to configure asset impairment ECC6.0

Hi,
Our client is looking to enable asset impairment functionality in SAP. An asset impairment is different from a revaluation. Revaluation occurs when a business adjusts the assets prices from a mark to market perspective. An impairment occurs when the business realizes the assets it possessu2019 are worth more or less then what is declared on their balance sheet. SAP FA has standard transactions for revaluation of assets and allows to determine the GL accounts in transaction (AO90 under revaluation account assignment) but nothing for impairment.
I know there are several options listed on the forum to post an impairment but none provide the end result I am looking for
The closest option I have is using ABAVN with a partial retirement (but the posting is wrong).
The client provided the following example:
Facts:
u2022Fixed asset with original cost of $100
u2022Original useful life of 10 yrs
u2022Straight-line depreciation
u2022Impaired to $50 at end of 2nd year (after $20 of depreciation) expense
u2022No expected change in useful life
The related posting must be:
-50 cr. FA acquis
20 dr. Acc. Depr.
30 dr. impr loss (P&L)
After the impairment posting the depreciable base is 50, original useful life is 10, and remaining useful life is 8.
The asset would continue to depreicate at a rate of 6.25 per year for 8 years.
Has anyone configured this in their system?
Thanks,
Kuldeep

Hi,
Please find detailed information provided by SAP.
Impairment
Prerequisites
● If you are using the new depreciation calculation, you have activated the FIN EA-APPL add-on.
● You have created the following new transaction types:
○ Transaction type for impairment according to IAS36 (debit) for current year (transaction type group A2)
○ Transaction type for impairment according to IAS36 (debit) for prior year (transaction type group A1)
○ Transaction type for impairment according to IAS36 (credit) for current year (transaction type group A2)
○ Transaction type for impairment according to IAS36 (credit) for prior year (transaction type group A1)
● You create the transaction types in Customizing:
○ For new General Ledger Accounting under Financial Accounting (New) ® Asset Accounting ® Special Valuation® Revaluation of Fixed Assets ® Revaluation for the Balance Sheet ® Define Transaction Types for Revaluation
● For each depreciation area, you have specified that impairments can be posted both as revaluation of acquisition and production costs and as depreciation revaluation:
○ For new General Ledger Accounting under Financial Accounting (New) ® Asset Accounting ® Special Valuation® Revaluation of Fixed Assets ® Revaluation for the Balance Sheet ® Determine Depreciation Areas
● If you want to perform different impairment postings depending on different accounting principles, then you have restricted the transaction types to depreciation areas that use the same accounting principles:
○ For new General Ledger Accounting under Financial Accounting (New) ® Asset Accounting ® Special Valuation® Revaluation of Fixed Assets ® Revaluation for the Balance Sheet ® Define Transaction Types for Revaluation ®Limit Transaction Types to Depreciation Areas
● For posting impairments in the general ledger, you specified for each depreciation area that revaluation is taken into account during the depreciation posting run:
○ For new General Ledger Accounting under Financial Accounting (New) ® Asset Accounting ® Integration with General Ledger Accounting ® Post Depreciation to General Ledger Accounting ® Specify Intervals and Posting Rules.
Process Flow
1. You use the asset list to create a worklist containing the relevant assets. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Fixed Assets ®Environment ® Worklist ® Generate. ChooseImpairment Posting as the task for the worklist.
2. You specify how the system should post the impairment:
○ As negative revaluation of the acquisition and production costs to reduce the acquisition value (standard setting)
○ As depreciation revaluation, that is, as an increase in the amount of accumulated depreciation
3. You specify the transaction types that the system uses to generate the impairment postings for the current year and the previous year.
4. You specify how the system should distribute the impairment amount to the individual assets. You have the following options:
○ Distribution of the impairment amount dependent on the net book value
The system distributes the total amount of the impairment proportionally based on the net book value of the individual assets.
○ Customer-specific distribution of the impairment amount
The system distributes the total amount of the impairment based on your customer-specific specifications that you define using the Business Add-In (BAdI) BAdI for Distribution of Impairments (FIAA_IMPAIRMENT_DISTR_CUST). You can also use this BAdI to import an external file in which you have specified the impairment amounts at the level of the individual assets.
○ Distribution of the impairment amount to a net book value of zero
Regards

Impairment of assets.

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