New transaction type eliminating values in all depreciation areas

[pankaj_adhikari]

Hi All

We have created two new depreciation areas for all company codes.One is for local currency & other is for group currency. The APC is correct for all assets as it copied all values from 01 area. However the accumulated depreciation is incorrect for all assets.

I did the following steps to update accumulated depreciation-

a) Created new transaction type Z05 & Z06 with consolidation transaction type 200.

z05.jpg

z06.jpg

b) Limited it to two new areas only.

z05-limit.jpg

z06-limit.jpg

c) Posted through Tcode-ABSO with new transaction type.

However after posting it is eliminating all values (APC,Acquisition value,NBV) from all the depreciation areas even though the new type is limited to only 18 & 19.

I also tried Tcode-OAYF for new areas after changing depreciation key,useful life & ordinary depreciation date but it didn't reclaculated anything.

Can someone pls advice on how to correct only accumulated depreciation for these two areas only.

Regards

Pankaj