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2894665 - Asset change within the valuation rule and take over of historical APC and cumulative depreciation

Symptom

Ann asset change within a valuation rule is requiered. The requirement is that the opening stock of the new fixed asset in the valuation to correspond to the closing stock of the old fixed asset. To do this, you use a condition in the amount of the net book value of the old fixed asset as the net worth value specified.


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Environment

  • SAP S/4HANA - All versions except SAP S/4HANA, on-premise edition 1511 (S4CORE 100) SPS 1-2
  • SAP enhancement package for SAP ERP - SAP enhancement package 6 for SAP ERP 6.0 (EA-APPL 606) SPS 17 and higher
  • SAP enhancement package for SAP ERP - SAP enhancement package 7 for SAP ERP 6.0 (EA-FIN 617) SPS 12 and higher
  • SAP enhancement package for SAP ERP - SAP enhancement package 8 for SAP ERP 6.0 (SAP_FIN 618) SPS 3 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA - SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA (EA-APPL 616) SPS 10 and higher
  • SAP S/4HANA Finance - SAP Simple Finance, SAP S/4HANA, on-premise edition 1511 (EA-FIN 700) SPS 9 and higher
  • SAP S/4HANA Finance - SAP Simple Finance, on-premise edition 1503 (SAP_FIN 720) SPS 5 and higher
  • SAP S/4HANA Finance - SAP S/4HANA Finance 1605 (SAP_FIN 730) SPS 4 and higher

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

Keywords

Asset change, asset transfer, new start, historical APC, cumulative depreciaton,  net worth value specified, gross acquisition, Anlagenwechsel , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , RE-FX-LA , Lease Accounting , How To

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