Define Value Adjustment Key in SAP
In this SAP Tutorial, you will learn how to define the value adjustment key in SAP step by step from the basics.
The Value adjustment key determines
- Whether you want to execute a valuation for a different valuation areas
- The percentage of the provision for the calculation of the valuation adjustment
- Whether the calculation should be based on the country and due date.
You can define Value Adjustment Key in SAP using the following navigation Method.
- Transaction code: OB_7
- Menu Path :- IMG –> Financial Accounting –> Financial Accounting Global Settings –> Company Code –> Parallel Accounting –> Individual value Adjustment –> Define Value Adjustment Key
Menu Path Define Value Adjustment Key
From the change view “Maintain Accumulated Depreciation Key” overview screen, you can define accumulated depreciation key using new entries function or copy as function.
You need to update the following details
- Value Adjustment
- Valuation
- Country Key
- Days
- Debit Interest Rate
After updating the required details, click on the save option and choose the customizing request number and save the details.
Successfully we have defined the value adjustment key in the SAP system.
Also read:
How to Define company code in SAP
Financial Accounting configuration settings
How to maintain depreciation key in SAP
Continue to read our SAP FICO Training Tutorials and SAP S4 Hana FI Tutorials that explain with real-time scenarios and issues.