Skip to Content
0
Jun 03 at 09:19 AM

Delta Depreciation area in S4 HANA

129 Views

Hi All,

My problem is, I have three Depreciation areas like below :-

Dep area 01 marked as Real Depreciation area, Posting in GL 1 (Area posts in Realtime), Target Ledger Group 0L

Dep area 02 marked as Real Depreciation area, Posting in GL 0 (Area does not posts), Target Ledger Group blank

Dep area 03 not marked as Real Depreciation area, Posting in GL 2 (Area posts APC and Depreciation Periodically), Target Ledger Group 0L (Delta Depreciation area – Negative 01 Area and Positive 02 Area)

So, in existing ECC system, there are two depreciation area appearing in AO90 01 and 03 where different GL are mapped for APC and depreciation.

When we were migrating then it was required to change Dep Area 03 as Posting in GL 0 (Area does not posts) Because delta depreciation is not supported in S4 HANA. Also, I was not able to change the settings of Dep area 02 to make it real deprecation area since it is marked as Posting in GL 0 (Area does not posts). Hence, if we see depreciation areas in AO90, there is only one depreciation area 01 not 03 in S4 HANA. However, client want to post APC and Depreciation Periodically for the dep area 02 or 03.

So, can you please guide how to cope up in this situation?

Regards