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Fixed assets migration from classic to New asset

Jan 14, 2017 at 04:51 AM

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Hello all,

We are planning to implement S4 Hana 1511 in our system, We are currently on ECC 6 (with classic GL and assets using account approach).

ECC Fixed assets structure have depreciation area 01 as local GAAP, 22 as US GAAP (Do not post to FI, just statistical values) and 24 as Delta depreciation (22-01; which is posted to Finance).

We use depreciation area 01 and 24 values in our consolidation system to get US GAAP balance.

In S4, delta depreciation will not work. We still want to have account approach for New Asset Accounting and wish to use same structure of ECC.

Can we get our US GAAP values for the reporting just like we currently get from ECC, if not what changes in the design we need to perform.

What will happen to the depreciation area 22 values which was recorded as statistical in ECC, can we get them in S4 for old and new assets.

Regards,

Mayank

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