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Transaction Code: 0FILA003_14
Description: Valor neto contable en evento baja
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FI_LA_GF
Package Description: Lease Accounting General Functions
Parent Package: FI_LA
Module/Component: FI-LA
Description: Lease Accounting
Overview: SAP transaction code 0FILA003_14 is used to calculate the net book value of an asset at the time of its retirement. This transaction code is part of the Asset Accounting module in SAP. Functionality: This transaction code allows users to calculate the net book value of an asset at the time of its retirement. This calculation is based on the asset’s original cost, accumulated depreciation, and any other costs associated with the asset. The net book value is then used to determine the amount of gain or loss that will be recognized when the asset is retired. Step-by-step How to Use: 1. Enter transaction code 0FILA003_14 in the command field. 2. Enter the asset number in the Asset field. 3. Enter the retirement date in the Retirement Date field. 4. Enter any additional costs associated with the asset in the Additional Costs field. 5. Click Execute to calculate the net book value of the asset at retirement. 6. The results will be displayed in a table format, showing the original cost, accumulated depreciation, and net book value of the asset at retirement. Other Recommendations: It is important to note that this transaction code should only be used for assets that are being retired from service and not for assets that are being sold or transferred to another company or entity. Additionally, it is recommended that users double-check their calculations before finalizing any transactions involving assets being retired from service.
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