FI-AA - Asset History Sheet (for Depreciation)
FI-AA - Asset History Sheet (for Depreciation)
Technical Name: 0FIAA_C04_Q002
Use
This query serves to create an asset history sheet that displays the evolution of value adjustments (depreciation) for fixed assets.
Structure(s)
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
Depreciation at FY start |
Calculated key figure |
Acquisition depreciation |
Value adjustments on acquisitions + Planned annual depreciation |
Value adjustments on acquisitions |
Value adjustments on transactions limited to transactions in acquisition history sheet groups/hidden |
Planned annual depreciation |
Calculated key figure /hidden |
Retirement depreciation |
Value adjustments on transactions limited to transactions in retirement history sheet groups |
Transfer depreciation |
Value adjustments on transactions limited to transactions in transfer history sheet groups |
Final depreciation |
Depreciation FY start + Acquisition depreciation + Retirement depreciation + Transfer depreciation |
Free Characteristics
InfoObject |
Description |
0COMP_CODE |
Company code |
0ASSET_MAIN |
Asset main number |
0ASSET |
Asset sub-number |
When you use a breakdown showing the asset sub-number, the capitalization date of the asset is also displayed.