Tag Archives: Valuation

In this FICO configuration we are able set up areas for parallel valuation. Transaction: S_PL0_86000183 IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Set Up Areas for Parallel Valuation   When you start the transaction, you will have to initially select a chart of depreciation.   Then you will get a wizard based pop-up with predefined steps you should accomplish.   On the next screen assign depreciation area and ledger group for master area.   Choose depreciation area and ledger group for parallel valuation.   Create or select Delta Area   …

In this FICO configuration activity we are able to deactivate asset class for a particular chart of depreciation. Here you can lock an asset class to be used only on particular chart of depreciation. Transaction: AM05 IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Deactivate Asset Class for Chart of Depreciation Tables: ANKB, ANKA, ANKT   You will have to choose a chart of depreciation before proceeding to the main screen.   On the main screen you will see the list of all asset classes which you could lock for the selected chart of depreciation.

In this configuration activity we are able to determine depreciation areas in the asset class. Usually in one asset class, we use the same depreciation terms. Here we are making the default settings for them. Transaction: OAYZ IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Determine Depreciation Areas in the Asset Class Tables: ANKA, ANKT, ANKB, T093, T096, T094A, T082A, T093T, T096T, T094T, T082H, T093A, T090NA, T090NAT     On the main screen you will see following. Mark one of the asset classes and the jump to “Depreciation areas”.   In the depreciation areas screen there are following options.    

In this FICO configuration activity we are able to specify transfer of depreciation terms. Transaction: OABD IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Specify Transfer of Depreciation Terms Tables: T093A, T093, T093T, T096, T096T   After starting the transaction you will have to choose a chart of depreciation.   On the main screen you will get following options.

In this FICO configuration activity you are able to specify transfer of acquisition and production cost values. Transaction: OABC IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Depreciation Areas -> Specify Transfer of APC Values Tables: T093A, T093, T093T, T096, T096T     When you start the transaction on the first screen you will have to choose chart of depreciation.   On the main screen you will get following.