on 01-14-2009 3:31 PM
Hi,
Is it possible change acquisition value of asset for only one depreciation area, the area 20 for example?
By point of view of FI I can post the accounts of area 20 by trx OASV,
but in AA how can I do?
If I use the trx AB01 the acquisition value is modified in every area.
Any assistance would be greatly appreciated.
Hi,
there are 2 simple ways to fulfill that:
1) use a limited transaction type. You can limit any transaction type in the IMG to post only to certain areas. For area 20 there is one delivered in standard (ttype 020).
2) In AB01 you have a button "depreciation areas". There you can manipulate posting amounts in all areas which are not value identical to a base area.
Regards,
Markus
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You upload the values in AM with the transaction AS91, this don't create postings in FI. It is possible to upload different values by depreciation area.
With the transaction OASV you create manual the total postings in FI. An other option is to use the transaction ABF1 (search on this forum with ABF1 how it is working)
When an area post direct you have to use the transaction OASV (asset account is reconcilation accounts) for the other area you can use a standard FI posting.
When you use AB01 you can create you own transaction type and limet them to one depreciation area or a group (tray to play with Tty 147, there you can fill in amounts by depreciation area.)
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