Change of Legacy Asset Values for Depreciation Area 20

[Former Member]

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

[former_member182098]

Check your company code status

IMG ==> Financial Accounting ==> Asset Accounting ==> Asset Data Transfer ==> Set Company Code Status

[former_member375980]

Anil,

you should never user AS92 for assets which have been taken over years ago, this is not correct. You can´t correct the historic values now. What you can do is posting a manual correction to these assets with an transaction type restricted to the relevant area.

Best regards

Blaz

[Former Member]

Hello

Thank you very much for your reply. As this transaction doesn't deal with GL,

How will we correct the asset values (only depreciation area-20) through specific transaction type.

Eg:- i have configured one transaction type "Z01" and restricted the transaction type to depreciation area "20". Which T.Code i need to be used for posting (As the depreciation area 20 doesn't deal with any general ledger accounts)

Kindly revert

Regards

Anil Kumar

[shanid_mp]

Hi,

You can post historic values with Z01 in ABAA. It will not be updated in general ledger.

Regards

SM