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Former Member
Dec 05, 2011 at 06:38 AM

Change of Legacy Asset Values for Depreciation Area 20

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Hello Experts

We are using Two Depreciation Areas

Area 01 - Book Depreciation - Real Time Value Store -> GL posting in real time

Area 20 - Historic Cost -> Real Time Value Store -> Does post to GL

We went Live on Apr'2008 and fiscal year 2009 and 2010 is closed.

We have found lot of value differences in Area -20 (Historic Cost) in upload balances (during 2008). Now we would like to correct these values

I have tried to revise the values through AS92, However i am being unable to do as the "Historic Cost " Column is in grey color.

Kindly advise me.. any configuration changes which i need to carry ? or is there any standard method for edit the values (Please not that, This depreciation area does not post to GL)

Regards

Anil Kumar