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Former Member

OAAR - Add New Dep Area to existing CoD

Hi,

We have added few new Depreciation Areas to existing CoD.

Everything went well.. except that the new Depreciation areas shows a closed year of 2008 (OAAR) as compared to other depreciation areas(existing) which show closed years as  2013.

My question is that: Is it possible to transport closed year as 2013 for these Dep areas as well. I do not want to perform AJAB and AJRW from 2008-2013 in production.

Thanks & Regards,

Kavita

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2 Answers

  • Dec 29, 2014 at 05:36 AM

    Hi Kavita,

    Yes, you can transport it. But check the values for the depreciation area is showing as on 2013.

    Regards,

    Mukthar

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    Former Member
    Jan 01, 2015 at 08:10 PM

    Dear Kavitha,

    you cannot transport closed fiscal for particular dep area, since the Asset fiscal closing is for the company code and not on each and every dep area.

    If you have created a new dep area, you need to perform dep run from 2008 to 2013 for the new dep area. for this you need to perform AFAB with unplanned dep. run. ( 31.12.2013)

    run it for 2013 directly, then system will post dep as a cumulative value in 2013 ( from 2008 to 2013). in the new Dep Area.

    Hope your issue is solved.

    Regards.

    M S Lokesh

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