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RE:[sap-acct] Step-up assets - Use of asset subnumber

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Posted by Kalpesh Jain (Sr Systems Analyst)
on Nov 19 at 9:19 PM 		Mark this reply as helpfulMark as helpful
I think FMDERIVE is for Funds Management module. If the volume is not too high, a sub-asset would be ideal for differential valuation (positive). While the sub-asset is capitalized, the offset posting would be to Capital Reserve or some other Account. Set the depreciation key for sub-asset in such a way that it will write off the difference over remaining life of main asset. Hope this helps.

---------------Original Message---------------
From: Mat
Sent: Friday, November 19, 2010 12:45 AM
Subject: Step-up assets - Use of asset subnumber

Hi all,

Our client has recently acquired another company. The newly acquired assets would have a NBV that is either more or less than the fair market value. There is a business requirement that this difference in NBV and FMV has to be recorded and depreciated.

What are some available options? Can this difference be treated as an asset & assigned to the main asset as a child (subnumber)?

Thanks
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