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 settingsDepreciation area type Description 01 06 Group Valuation 06 06 Group Valuation
If i Change toDepreciation Area Type Description 01 01 Valuation for trade bal. sheet 06 06 group valuation
My question is
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