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Former Member
Mar 02, 2011 at 09:37 AM

Fixed Asset Legacy Transfer - Different Depreciation Area with Different FY

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Hi Forum,

I have a case below for Asset Migration:

The company code has 5 parallel ledgers & we have configured several depreciation area with different target ledger as per below

Dep Area 01 - Area post in real time - FY: Dec - Nov - Target ledger: Leading Ledger 0L

Dep Area 40 - Area post depreciation only - FY: Dec - Nov - Target Ledger: Ledger G2

Dep Area 50 - Area post depreciation only - FY: Dec - Nov - Target Ledger: Ledger S2

Dep Area 60 - Area post depreciation only - FY: Jan - Dec - Target Ledger: Ledger T2

Dep Area 70 - Area post depreciation only - FY: Jan - Dec - Target Ledger: Ledger U2

Takeover date: 28 February 2011 (which is period 3 for Ledger 0L, G2, S2; and period 2 for ledger T2 and U2)

Asset acquired in 1 Jan 2009 APC: 60,000 Useful life 5 years.

Monthly depreciation = 1000

Takeover Values in AS91

For Dep Area 01, 40, 50

APC: 60,000

Accum Depre: 23,000

Ord. Depre posted: 3000

(Net Book value = 34,000)

For Dep Area 60, 70

APC: 60,000

Accum Depre: 24,000

Ord. Depre posted: 2000

(Net Book Value = 34,000)

The monthly depreciation for area 60,70 after takover date is different from Dep area 01,40 and 50. This is because SAP limitation for FA, it cannot have a different depreciation area with different start/end date in the FY Variant.

Does anyone know what's the workaround solution so that I can achieve the same monthly depreciation result after takeover date (which is 1000 per month)?

Thanks & Regards,

WH