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

[former_member529057]

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

[former_member351125]

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

[former_member529057]

Jhero,

Thanks for guiding me, I have got new error while posting asset acquisition " Customizing inconsistency in asset accounting while posting acquisition message no : AC496 "

Above error triggerd while posting f-90, in my cocd I have maintained parallel currencies group currency and hard currency as well.
As I have maintained parallel currencies I also defined dependent Dep area and selected identical terms and Dep terms to be posted to dependent Dep area
But I just wondering how the acquisition postings to be made in this situation

All the settings related to parallel currencies are maintained.

Please advise

[former_member351125]

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

[Former Member]

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