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Reply from didierferrer1030 on Apr 7 at 4:17 AM Hello Rocco,
For me, this is not the problem of reporting. It's rather the areas I want to see appear in AS91, AS92 to introduce and properly save the re-evaluation data. Therefore, it is above all a problem of parameterization of the zones visible in AS91, AS92.
I have 3 depreciation areas: 01, 20 and 21. I created the 99 for reevaluation. But afterwards, what are the steps of setting up to reach my goal? I will as91 in LSMW.
Thanks,
Ciao Rocco
| | | ---------------Original Message---------------
From: Rocco Tuccella
Sent: Thursday, April 06, 2017 5:45 PM
Subject: SAP revaluation of Assets values from legacy system
Hello
first of all you should discuss with your customer what they need in reporting.
Usually in Italy it is necessary to have specific reports related to the revaluations per year/law.
To obtain this you should create more than one depreciation area, i.e.:
01 APC + rev 2015 / 2016 / 2017
04 APC
05 APC + rev 2015
06 APC + rev 2015 / 2016
07 APC + rev 2015 / 2016 / 2017
The reporting for specific revaluations should be obtained via calculated depreciation areas. I.e.
05 - 04 = rev 2015
06 - 05 = rev. 2016
07 - 06 = rev. 2017
If you created this schema, the AS91 will be more complex, but you will have the possibility to load specific value in specific areas.
This is only an example, as said please discuss with your customer what they need exactly.
Regards
Rocco |
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