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How can i correct the impairment configuration to not affect the acquisition value?

Vivianne
Explorer
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355

Hello Gurus,

I am working on the Impairment of Fixed assets (US-GAAP) following the below link
Impairment | SAP Help Portal
 

  1. In OA84 created Transaction type Z93  for impairment rule IAS 36 (credit) for the prior year (transaction type group A1)
  2. In transaction ABAW posted an impairment asset

But when reviewed on AW01 not only the NBV change, but also the Acquisition value. How can I correct the impairment configuration to not affect the acquisition value?

Vivianne_0-1709591490781.png

Fiscal year is natural year +1

Thank you for the support

FIN (Finance) FIN Asset Accounting 

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krishna1009
Newcomer
0 Kudos

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