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

[Vivianne]

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?

Fiscal year is natural year +1

Thank you for the support

FIN (Finance) FIN Asset Accounting 

[achraf_doumar]

Hello Vivian,

I am wondering if you have found a solution to your issue. I'm facing the same problem on a clients project.

Thank you.

[Vivianne]

Hello!

We follow the below steps to impair the assets without affecting the Book net value

ORFA > Asset accounting > Transactions > Define Transaction Types for Manual Depreciation

AO78 – Change view “FI-AA: Transaction types”

Create a new transaction type, I copy as 711 to create a Z transaction type for debit, if you need it, create another for credit.

Back until the selection screen

Transaction OAXE

Select the Transaction type, and double-click on “Depreciation area specification” to verify the delimited areas to be impacted.

Configure the GL account to post the write-up

T.code AO90 – Balance sheet accounts

Select the Chart of Accounts, double click on Account Determination.

Select the account determination to be edited and double-click on Depreciation.

Double-click on the selected Area

The same configuration must be done in each Account determination.

To impair the assets, use ABZU, the record needs to be created one by one 

I used LSMW for mass update.

Note.- GL balances for impairment adjustment booked in May 2024 are not rolling forward from Fiscal Year 2024 to Fiscal Year 2025, this is causing our Fixed Asset balances to be incorrect. I opened a case to SAP to fix, I'll update you.

Regards