Change currency of Depreciation Area

[Former Member]

I created assets in Production enviroment but one of my companies codes needed a change in the currency of the depreciation area. When I transport the change to production, few assets created didn't change their value in that area, but they needed to recalculate the acquisition value with the same value of countable depreciation area (principal)

I haven't run the first depreciation report (AFAB) yet

For example:

First

01 book depreciation area 1000 currency PEN

05 depreciation area x 300 currency USD

10 parallel depreciation area 300 currency USD

After Change

01 book depreciation area 1000 currency PEN

05 depreciation area x 300 currency PEN (*change only the currency but not the value)

10 parallel depreciation area 300 currency USD

Is there a report that correct this situation?

thanks

Patricia Vicente S

[Former Member]

If you have just performed a legacy transfer on the company, you can change the values in transaction AS92.

Otherwise, you will need to create a new transaction type eg Z10. You can create this in transaction AO73.

Next, you will limit transaction type to depreciation area 05. ie post only to depreciation area 05. You can do this in transaction OAYA.

Once the new transaction type is created, use transaction ABSO and post the difference. In your example, 700 PEN.