What is backlog calculation in SAP FI-AA - Asset Accounting?

SAP Term: backlog calculation

• Component: FI-AA

• Component Name: Asset Accounting

• Description: A revaluation of past cumulative asset depreciation to take price increases into account. It takes place in conjunction with revaluation of the asset net book value.

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• Key Concepts: 
  Backlog calculation is a feature of SAP FI-AA Asset Accounting that allows users to calculate the backlog of depreciation for an asset. This calculation is based on the asset's current book value, the remaining useful life of the asset, and the depreciation rate. The result of the calculation is a backlog amount that can be used to adjust the asset's book value. 
  
  How to use it: 
  To use the backlog calculation feature in SAP FI-AA Asset Accounting, users must first enter the asset's current book value and remaining useful life. Then, they must enter the depreciation rate for the asset. Once these values are entered, users can click the “Calculate” button to generate a backlog amount. This amount can then be used to adjust the asset's book value. 
  
  Tips & Tricks: 
  When using the backlog calculation feature in SAP FI-AA Asset Accounting, it is important to remember that the calculated backlog amount is only an estimate. The actual amount may differ due to changes in market conditions or other factors. Therefore, it is important to double-check the calculated amount before adjusting the asset's book value. 
  
  Related Information: 
  For more information about using the backlog calculation feature in SAP FI-AA Asset Accounting, please refer to SAP Help documentation or contact your local SAP support team.