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Former Member

APC Values not coming in Dep Area 15 & 20

Hi,

I have created 3 depreciation areas under one Chart of Depreciation: (01 - Book Depreciation, 15 - Tax Depreciation & 20 - Cost Accounting Depreciation) and assigned different APC Gls and FSVs based on each depreciation area.

Now i have posted one acquisition (F-90) and executed one month depreciation run then while executing each FSVs for results then found that only Dep Area-01 display APC & DEP Values while the other only displays DEP Values....

Posting Indicators set for each area as follow:

01 - Area posts in real time.

15 - Area posts APC and Depreciation on Periodic Basis.

20 - Area posts APC and Depreciation on Periodic Basis.

My concern is why system is not posting APC on below 2 depreciation areas as well?

Please guide.

Regards,

Zain Bashir

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2 Answers

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    Former Member
    Jan 05, 2015 at 11:02 AM

    Hi Bashir,

    In "Define Depreciation Areas", did you maintain Acquisition value as "Only positive values or zero allowed, real depreciation area check box.

    If you done the above settings system will show the APC value for all depreciation areas, and also check the settings in OBAC transaction code.

    Regards,

    Ravi

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    • Former Member

      Hi Ravi,

      Your suggested setting on Acquisition Value  is already maintained, and i am not using Interest Scenario therefore i think OBAC would not be relevant for my case.

      Thanks & Regards,

      Zain Bashir

  • Jan 05, 2015 at 03:40 PM

    Dear Bashir,

    Please check transaction OABC which for adoption of the APC values.

    Regards,

    Sumti Bhadani

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