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Former Member
Jul 22, 2014 at 05:49 PM

New depreciation area - How to update balances in FI?


Hi Experts,

We have created a new depreciation area exactly like book depreciation area 01, except that the new depreciation area will post periodically. After the depreciation area was completely customized, we ran transaction AFBN. Upon doing this, the existing asset master records got updated with the new depreciation area with the values.

However, my question is, how do I update the FI module (GL accounts) with the APC and Accumulated Depreciation (existing) for the new depreciation area? Also, if I am transporting the new depreciation area in August, which balances should I consider for upload into the new depreciation area?

Your expert advice will be very helpful.