Maintaining Transaction Types for Asset Retirements (SAP Library

Maintaining Transaction Types for Asset Retirements

Use

You need to maintain transaction types for retirements, their descriptions for asset reporting form 31.00, and whether they should be considered for the profit and loss calculation.

Procedure

In Customizing for Financial Accounting (FI), choose Asset Accounting ® Special Valuation ® Revaluation of Fixed Assets ® Settings for Mapas Fiscais Portugal. Select your company code and double-click Transaction Types for Asset Retirements. Enter data as follows:

Transaction type
Description

This description must be the same as the one on the retirement reports. If no description is entered here, the system uses the transaction type description from the standard table, and truncates it to the first 30 characters automatically.

Set the Recalc. indicator if the system is to consider the retirement transaction for profit and loss calculation.

Example

Tty	Text	Recalc.
200	Divestiture w/o revenue
201	Forced divestiture w/o revenue
209	Divestiture of old LC fixed asset w/o revenue
210	Divestiture with revenue	x
211	Forced divestiture with revenue	x
220	Divestiture to affiliated companies w/o revenue
230	Divestiture to affiliated companies with revenue	x
250	Divestiture of new acquisition w/o revenue
251	Forced divestiture of new acquisition
259	Divestiture of new LC acquisition w/o revenue
260	Divestiture of new acquisition with revenue	x
261	Forced divestiture of new acquisition	x
270	Divestiture of new acquisition for companies
275	Divestiture of new acquisition for companies	x
285	Further costs of fixed asset divestiture
286	Further revenues of fixed asset divestiture	x