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Nov 18, 2019 at 12:25 PM

New AA - Post delta depreciation area without askbn

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Hello experts,

I'm actually trying to customize depreciation areas in S/4 HANA using the new asset accounting, but I'm facing some difficulties.

Using the parallel valuation, I'm planning to create a depreciation area for each relevant ledger and valuations linked with the ledger.

I also have to create one taxation depreciation area, and a delta depreciation area that displays the difference between taxation and depreciation.

In the classic asset accounting, the use of ASKBN could realize the posting of the delta depreciation area. In the new asset accounting, this transaction is considered as outdated, how can I manage to post the delta depreciation area ?

Indeed, if I already have one depreciation area that is defined for postings in G/L, how can i configure this requirement ? Why in that case ASKBN is indicated as outdated ?

Thank you in advance for your help,

Have a nice day wherever you are,