SAP Knowledge Base Article - Preview

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

Symptom

You want to perform an asset change within a valuation rule. When you do this, you want 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 100SPS 1-2
  • SAP enhancement package for SAP ERP - SAP enhancement package 6 for SAP ERP 6.0 (EA-APPL 606SPS 17 and higher
  • SAP enhancement package for SAP ERP - SAP enhancement package 7 for SAP ERP 6.0 (EA-FIN 617SPS 12 and higher
  • SAP enhancement package for SAP ERP - SAP enhancement package 8 for SAP ERP 6.0 (SAP_FIN 618SPS 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 616SPS 10 and higher
  • SAP S/4HANA Finance - SAP Simple Finance, SAP S/4HANA, on-premise edition 1511 (EA-FIN 700SPS 9 and higher
  • SAP S/4HANA Finance - SAP Simple Finance, on-premise edition 1503 (SAP_FIN 720SPS 5 and higher
  • SAP S/4HANA Finance - SAP S/4HANA Finance 1605 (SAP_FIN 730SPS 4 and higher

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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