Data Interfaces

Transfer Options per Depreciation Area
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Determine
for each
depreciation
area
Replacement value
Cum. depreciation
Transfer of legacy data less than a
year old - last depreciation posting
period of legacy system
For each depreciation area, you define the following options:
“Calculate cum. replacement value"
“Recalculate cum. depreciation"
With legacy data less than one year old, the date of the last depreciation posting run in the legacy
system
If you did not maintain replacement values in your legacy system, you can calculate them when
transferring the legacy data, provided the depreciation area allows this.
You can use the option "Recalculate cum. depreciation" for test purposes.
When listing cum. values, you can enter the residual value instead of the cum. depreciation. The system
then determines the cum. depreciation at the time of transfer from the difference between the acquisition
value and the net book value.
If the depreciation has already been posted in the legacy system for legacy data less than one year old,
you can store the last posting period in the depreciation area.