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Asset accounting - insurance values

exberliner
exberliner
Finance
Hello All,
in S/4HANA there is no more possibility to enter insurance values in the asset master record, but a separate depreciation area has to be created. We use indexing today, which means that the insurance values are adjusted annually using an index. How does this work with a dedicated depreciation area - is there this possibility there and how can I set it up in SAP?
Thank you very much.
Exberliner

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5 Answers

  • User #16878
    User #16878
    Hello Exberliner,
    the possibility of the evaluation over the index series exists also furthermore. To do this, you need to open a separate valuation area, as mentioned above. Then you go to Customizing under Special Valuations -> Revaluations/Devaluations of Fixed Assets and maintain the points under Indexed Replacement Values. You can then enter the index series per asset class or per individual asset in the valuation.
    What is no longer available is the tab in the asset master record and its fields such as insurance type, company, rates, base value, etc.
    Best regards
    beroe
  • exberliner
    exberliner (Author)
    Thank you, beroe.
    I have set it up like this. There are no index classes in T094C, I then created them in Customizing RX analogous to our ERO. I use FI-AA for the new index "1": year dependent, no historical indexing. However, in AS02 I cannot assign this index to the asset:
    Index series Z0001 has no fiscal year indexing (Correct your entry)
    Message no. AA939
    Diagnosis
    Index series Z0001 has been defined as an index series with calendar year dependent index values. At the moment, only fiscal year dependent indexing is allowed in the Asset Accounting System.
    Procedure
    Enter an index series with fiscal year dependent indexing.
    I went through SE16 in "hobble mode" because I didn't find any customizing point (except RX, which is without code FY) and set the FY indicator in T094C. Now it works. I guess there is missing standard delivery for T094C, a case for reporting to SAP.
    Thanks
    Exberliner

    Last edited 12.09.19 08:12

  • User #16878
    User #16878
    I think so too. The T094C should actually be filled by SAP. Don't know where you can set that in customizing and I definitely didn't do it in our case.
    Many greetings
    beroe
  • User #17958
    User #17958
    Hello everyone, how to deposit the index series per individual plant?
    To date we have S4 everything else ( Bew. Ber. Typ 5, customer extension in the master data via Fiori) is already prepared and migrate with LTMS direct transfer.
    Many thanks in advance and until then
    BG
    oal
  • User #16878
    User #16878
    Hello oal,
    you can find the index series in the asset master record in the Valuation tab.
    Many greetings
    beroe

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