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Special reserve depreciation area

SAPSupport
Employee
Employee
0 Kudos

Hello,

We need to create a special reserve depreciation are : Difference between group depreciation area (IFRS accounting principles) and Local depreciation area (Local GAAP).
But actually in S4 Hana we cannot create a delta depreciation area for this purpose.
Can you advise how to create it in S4 Hana please ?

Regards.
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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Hello,

You need to create a derived depreciation area for this purpose.

Please check the following documentation:

2368280 - FAQ in a S/4HANA implementation in Asset Accounting

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/67e323b7117e4c91869c258933f47182/ea5e9351044fe44fe10...

BR,

Nora

Answers (0)