Skip to Content
2
Former Member
Aug 01, 2007 at 06:34 PM

Critical Issue - Please help me asap

21 Views

Hi All,

My client has a requirement that they want to use US valuation method i.e. book depreciation for all the countries outside the US.

Can u pls check whether these configuration steps are correct or not. I found this on SAP help.

Steps:

1. Call out the transaction OADB, for defining a new depreciation area

2. Select the Chart of Depreciation for ex. COD for China

3. Select the depreciation area 01 (Book Depreciation) from the COD of China and copy it

4. Change the text

5. Real Depreciation (Select)

6. Posting in G/L (Area does not post)

Transferring the Identical Acquisition Values from Depreciation Area 01

1. Call out the transaction OABC, (Specify Transfer of APC values)

2. Select the Ident. field for depreciation areas (which are created)

Defining the transfer of the Identical Depreciation Terms from Depreciation Area 01

1. Specify Transfer of Depreciation Terms - OABD

2. Select the Ident. field for the new depreciation area which is created, then enter 01 for the area in TTr fields.

Using the Parallel Currency in Asset Accounting

1. Call out the transaction - OABT

2. For the newly created Depreciation Area, enter currency type 31

R these steps correct . Please lemme know Gurus ASAP.. this is a very critical issue