Sibuin Transaction Type 

Definition

An asset transaction type that you use for posting sibuin amounts.

You need one transaction type for each of the following:

·        Buin amounts (all companies)

·        Siin amounts for deemed depreciation companies

·        Siin amounts for nondeemed depreciation companies

Use

Customizing

Define three transaction types in Customizing for Financial Accounting (FI), by choosing Asset Accounting ® Depreciation ® Unplanned Depreciation ® Define Transaction Types for Unplanned Depreciation ® Define Transaction Types for Unplanned Depreciation.

Define them as follows:

Transaction Type	Description	Copy Transaction Type	Account Assignment
Z40	Siin (nondeemed companies)	600	Debit transaction
Z41	Buin	641	Credit transaction
Z42	Siin (deemed companies)	641	Debit transaction

Restrict the transaction types so that they can only be posted in the sibuin depreciation are, In Customizing for FI, by choosing Asset Accounting ® Depreciation ® Unplanned Depreciation ® Define Transaction Types for Unplanned Depreciation ® Limit Transaction Types to Depreciation Areas. For all of them, select Always Post.

In the same IMG activity, make sure that no other transaction types for unplanned depreciation can post to the sibuin depreciation area.

Periodic Processing

When you prepare the depreciation statements, you enter the transaction types on the selection screen. The system uses them when it generates the postings.