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.
Regards,
Aditya
how do I update the FI module (GL accounts) with the APC and Accumulated Depreciation (existing) for the new depreciation area?
1. First Identify the accounts involved.
2. Post Manual journal entries on the accounts involved.
If the account is Fixed Asset recon account
Set the status of the company code in Test mode (=2) which can be found in SPRO > Asset Accounting > Asset Accounting (Lean Implementation) > Preparing Production Set-up > Activate comapny code
Set reconciliation accounts to blank in tcode OAMK
3. Once manual journal entry is done, you can revert changes in step 2.
Thanks!
Jhero
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