Value in parallel depreciation area

[Former Member]

Hi,

This is with reference to the post at the following thread:

Mr. Kirchner has mentioned that:

The system will look at the APC and either fully or partially retire in the parallel currency area based on the proportional part retired in local currency (in most cases cases this would be area 01).

My question is: APC of Area 01 as on which date will be considered by the system for calcuating the proportional values?

2 situations:

- If I am transferring the asset in say FY 2011 and the asset has been acquired say in 2009: Is it the APC at the start of FY which is considered for the calcluation?

- If I am transferring the asset in say FY 2011 and the asset has been acquired say in 2011 itself, but more than one "APC" postings have been posted to the asset with different exchnage rates.

Regards,

S

[former_member375980]

Hi

the proportional part is calculated based on the asset value date of the transfer and the period control for transfers (which is assigned to your depreciation key).

Best Regards,

Blaz