REVALUATION DIFFERENCE AREA title: revaluation difference area (FI-AA) (SAP Library - Glossary)
REVALUATION DIFFERENCE AREA category: Asset Accounting (FI-AA)
REVALUATION DIFFERENCE AREA explained:
A depreciation area that is used, in Inflation Accounting, to record the differences between a manual adjustment of an asset and an adjustment made by the Asset Revaluation (Inflation) report.
All such postings are made as the negative of the difference posted to the main revaluation area.
Example
Assume you have an asset with a revaluation area (03) and a revaluation difference area (05). You have revaluated the asset manually and recorded the inflation of UNI 1,100 in revaluation area 03
At the end of the month, the report revaluates the asset for UNI 1,200, which is UNI 100 more than the manual posting that you made. To correct the manual posting, the report:
Posts the difference, UNI 100, to revaluation area 03, to correct the manual revaluation of UNI 1,100 to UNI 1,200 Posts the same amount in the negative (- UNI 100) to area 05More terms such as revaluation difference area in Dictionary R.
- Manual Reference Date (IS-OIL-DS-MAP):
- Help to determine a period for averaging. The referenced date does not have to be a set date, but can be a dynamic reference, for example, the delivery date, which is not yet determined when the data is revaluation difference area definition.
- Manual Readjustment Mode:
- Help Defines in which intervals the weightings of the benchmarks in a composite benchmark are reset to the original definitions revaluation difference area explain.
- Manual Retransfer:
- Help Transfer back to the ERP system of orders that were initially created in the ERP system and then changed in SAP APO during planning revaluation difference area what is.
- Manual Revocable:
- Help capability of a buyer (importer) to cancel or alter a letter of credit after it has been issued by the buyer's bank. Revocable letters of credit are rarely used due to security considerations revaluation difference area meaning.
- Manual Release Rule (IS-AFS-ARUN):
- Help determines which checks should be run during an allocation before allocated stock is released for delivery. Release rules can be globally defined or defined specifically for individual customers revaluation difference area abbreviation.
