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What is use of maintaining " Define Depreciation areas for parallel valuation

Hi,


I just want to confirm that if we maintain the above step what happens exactly ?


its used to maintain the Values in other accounting standards like IFRS if this is answer


then how the asset values will flow to non leading ledger, please clarify me

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2014 at 09:29 AM

    hi,

    THis when you maintain Leading and non leading egder for company code on the basis of different accounting principles . So if you want to flow different values in asset account in Leading and non leading you maintain teh configuration here .

    Please read below .

    https://help.sap.com/saphelp_erp60_sp/helpdata/en/91/09f5400e517e7fe10000000a1550b0/content.htm

    https://help.sap.com/saphelp_erp60_sp/helpdata/en/2d/aa1f417849ef23e10000000a155106/content.htm

    PARALLEL LEDGERS IN ASSET ACCOUNTING

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  • Posted on Jul 22, 2014 at 07:19 PM

    It depends on your set-up.

    First you need to maintain oadb transaction, here you specify what depreciationa area and what and how asset transactions will post to your non leading ledger.

    Note: Gl indicator 01 should always be assigned to your leading ledger and Book 01.

    Example: You only want depreciation to be posted on your non-leading ledger, you need to choose GL indicator 3 and assign it to your non-leading ledger in OADB.

    Thanks!

    Jhero

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    • First check OBCL you should have input and output tax maintained in your company code.

      Second check OADB your parallel depreciation area should have the same configuration on your book 01.

      Third OABC, the parallel areas should adopt values from Book 01 and should be identical

      Forth OABD, the parallel areas should adopt values from Book 01 and should be identical

      Fifth OABT and OB22, make sure that all your currencies has corresponding parallel depreciation areas and assign to them correcly.

      An lastly, OAYH and OB22, make sure that the currencies assigned to your parallel depreciation areas are the same in whats in OB22.

      Hope this help.

      Thanks!

      Jhero

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