How to use J1INBLKADJST - Adjustment to WDV or Transactions

SAP Transaction Code - Details

• Transaction Code: J1INBLKADJST

  Description: Adjustment to WDV or Transactions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Adjustment to Asset Block Opening WDV or Transactions
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Adjustment to Asset Block Opening WDV or Transactions
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Adjustment to Asset Block Opening WDV or Transactions
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Special Valuations > Country/Region Specifics > India > Depreciation Calculation > Adjustment to Asset Block Opening WDV or Transactions

• • Program: J_1I_BLKADJUSTMENT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-IN

    Package Description: FIAA Localization # India

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: J1INBLKADJST - Adjustment to WDV or Transactions

  
  Overview: 
  J1INBLKADJST is an SAP transaction code used to adjust the Withdrawal Value (WDV) or transactions in the Asset Accounting module. It is used to make changes to the WDV or transactions in the asset master record. 
  
  Functionality: 
  This transaction code allows users to make adjustments to the WDV or transactions in the asset master record. This includes changing the WDV, changing the depreciation area, and changing the depreciation key. It also allows users to make adjustments to the transactions in the asset master record, such as changing the posting date, changing the document number, and changing the amount. 
  
  Step-by-step How to Use: 
  1. Enter J1INBLKADJST into the SAP command field and press enter. 
  2. Select an asset from the list of available assets. 
  3. Select an adjustment type from the list of available options (e.g., WDV, Depreciation Area, etc.). 
  4. Enter the necessary information for the adjustment type selected (e.g., new WDV amount, new depreciation area, etc.). 
  5. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary and with caution as it can have a significant impact on an organization’s financial statements. Additionally, it is recommended that users consult with their financial advisors before making any adjustments using this transaction code.