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Mar 08 at 01:19 PM

Post to Derived Depreciation Area

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Hi All,

We are facing a problem to assign Gl accounts to the Derived depreciation area –XX in AO90 in S4HANA-1909 Version(FI-AA: New Asset Accounting).

Below is the Case:

01 US GAAP 0L GAAP Post In Real-time

02 DE GAAP 0L GAAP Area does not Post

03 Difference(01-02) 0L GAAP -------------------------

In S4HANA we are not able to configure Derived(Delta) depreciation -03 as it posts Derived Dep amount to GL Accounts because we are not able to assign GL Accounts to Derived Dep Area in AO90.

Derived Dep Area Not shown in AO90,

Below are the alternatives we tried to Show Derived Dep area-03 in AO90:

Alt-1:

Posting in GL: Area Post to Depreciation only

Derived Depreciation as real depreciation area - Not Active.

Alt-2:

Posting in GL: Area Does not Post

Derived Depreciation as real depreciation area - Active.

In the above 2 alternatives, we are not able to see the Derived depreciation area in AO90.

Below 3rd alternative combination is possible in ECQ and able to see derived Dep area in AO90 were as not possible in S4HANA.

Alt-3:

Posting in GL: Post APC Immediately and Depreciation Periodically

Derived Depreciation as real depreciation area - Active.

Please guide us, how to configure the Derived Depreciation area, that shows in AO90 and available for assigning GL accounts to post the calculated Delta Amount.