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Derived Depreciation Areas posting Zero in Second Currency field by AFAB

Oct 05, 2017 at 05:15 PM


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Here is our current chart of depreciation:

01 - Real area posting as real time

02 - Real area does not posting to G/L

03 - Derived (Area 02 - Area 01) - posting APC and Depreciation Directly (4)

When running AFAB we have this amount result:

Area 01:

Cumulative Amount Posted = 3000.00

Cumulative Amount in LC2 = 500.00

Area 03:

Cumulative Amount Posted = 1000.00

Cumulative Amount in LC2 = 0.00

Our company code Settings is Currency 1 as local country currency and Currency 2 always in USD.

The issue that we can’t fix is why Derived area 03 does not post to Cumulative amount for LC2?

When looking in the respective G/L document, we have value for the second document (area 03) for LC2, but this amount is calculated by G/L and it is not accurate. The LC2 amount should be always calculated by FI-AA (AFAB) to ensure that the exchange rate used isbased on the Acquisition Date.

Based on this issue, we have Real Area 01 calculating LC2 amount in FI-AA based on Acquisition Date and the Area 03 for LC2 we are calculating only in G/L based on the Depreciation Posting Date.

How we can get Derived Area 03 posting in FI-AA to LC2 amount field?


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