on 11-21-2011 3:26 AM
Dear Experts,
I have 10 old assets, currently only have book depreciation area 01, we now design a new depreciation area 91, but how to move the Acqusition value and accumulated depreciation of old assets to new depreciation area? which T-code we should use
AS92 or other t-code for these old assets?
also what's the difference between real posting to the new depreciation area 91 and post periodically?
Hi,
Please follow the below steps to create and activate new depreciation area.
1. OADB -Create a new depreciation area with reference to a existing deprecation area.
2. OABC - Specify Dependencies (Rules for value takeover).
3. OAYZ - Activate the newly created deprecation area for the asset classes you may want.
4. AFBN - You can open the newly created depreciation area with options mentioned in that screen.
(In this transaction you have to decide if the new depreciation area will have the takeover values or initial value from a reference depreciation area).
Note: That the newly created depreciation area will not be assigned for assets under construction asset class. And also deactivated assets can't have the new depreciation area.
NOTE: If you select an option u201CLeave values initialu201D in AFBN the newly created depreciation area will not have any values. (Blank). If you do not select then the values will get copied from the reference depreciation area.
Diff B/N Real time & perodically posting
Regards
Viswa
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tks
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