Regarding T-code OADC

[Former Member]

Hello SAP Experts

I am confuse about selecting type in OADC. We added new depreciation area in COD. New depreciation area (06) represent our group currency that we added due to new company code requirement. Now can any one expalin if i keep

This is current settings

Depreciation area	type	Description
01	06	Group Valuation
06	06	Group Valuation

If i Change to

Depreciation Area	Type	Description
01	01	Valuation for trade bal. sheet
06	06	group valuation

My question is

• What kind of difference it will do in 2KEE report where my company code currency (10) and Group Currency (30)? One thing to inform that we have same currency (USD) if it is company code or group currency.
• do i get any difference amount in following attach report.

please go through follwoing attachments.

1. 2kee report there are huge difference i am seeing in depreciation accounts.

2. Chart of Depre. configuration part    

3. FI Document: this document belongs to depreciation run that we did for period 06/2015 where i am seeing difference in company code and group currency.

Please expalin the type 01 and 06 in OADC

Thank you

Mona Gajjar

[beam_liang]

Dear Mona,

Do you set area 06 get value from area 01 in OABC and OABD and whether "Identical" has been set for area 06?

[Former Member]

Hi

thank you for your quick respons. I have two dep. area that is having identical value

1. 06 book depreciation Group Currency Identical

2. 33 Insurance Valuation                        Identical

this are settings in OABC and OABD

Thank you