You need to specify a maximum amount per company code or per depreciation area for your low value assets. SAP checks this maximum amount during every acquisition posting, providing the corresponding low value indicator has been set in the asset’s asset class master.
You have following options to set in asset accounting;
- No maximum amount check
- Value based check
- Check maximum amount with quantity
You can specify the maximum amount for low value assets by using following path or transaction code OAYK ;
SPRO > Financial Accounting > Asset Accounting > Valuation > Amount Specifications (company code/depreciation area) > Specify maximum amount for low value assets and asset classes