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Depreciation of parallel currency areas

former_member280251
Participant
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The deprectiation of the parallel currency areas start before of the balance area 01. The parallel currency areas have the values identical and in the master data the valution of 'Deprec. areas' are identical.

Any idea which could be the problem?

Thanks,

Cecilia

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member280251
Participant
0 Kudos

It was a problem of rounding. It was solved.

Former Member
0 Kudos

Hi

How did you solve rounding off difference? I am facing similar problem. There is difference in Book Depreciation and Federal Tax dep in decimals. How do I correct this?

Asset -


Depreciation Book -


Fed Tax Book -


Difference

6001304 -


$22,424.27 -


$22,425.34 -


$(1.07)

I am getting such difference for 20 Assets. How to correct them?

Thanks

Vijay

former_member280251
Participant
0 Kudos

Hi Vijay, Have a look in TS OAYO.

My problem was solved with this TS.

Cecilia

Former Member
0 Kudos

Hi,

if you are asking about the sequence of dep areas in takeover values tab, then you can set the sequence with OAYE.

If not kindly elobarate your issue.

Thanks,

Srinu

former_member280251
Participant
0 Kudos

Hi Srinu,

The problem is that the start date of depreciation is 01.01.2010 for all areas, and in the explorer (planned values) and when I run the depreciation (AFAB) the system depreciate values only for areas in parallel currencies for the year 2009.

thanks,

Former Member
0 Kudos

Hi,

if you are asking about the sequence of dep areas in takeover values tab, then you can set the sequence with OAYE.

If not kindly elobarate your issue.

Thanks,

Srinu