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
Accum Depre: 23,000
Ord. Depre posted: 3000
(Net Book value = 34,000)
For Dep Area 60, 70
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,