Asset Accounting

[Former Member]

Hi Experts ,

I am in catch 22 situation .

When we went live we forgot to activate depreciation area 30 in one asset class and after that we have created couple of asset on under that asset class .

When we came to know this We rectify by Transaction OAZY . Now we want to wrtie up previous year depreciation and its now allowwing us in Transaction ABZU due to Transactions are configure to post in all dep areas. I went to lots of post and tried below solutions

1) Create a new transaction type only for dep area 01 - System did not allow me to do that as parllel currencies are activate in dep areas.

2) After step 1 i tried to Transfer the Old asset to new Asset(with both area activte ) . Now getting error related to Inconsistence Error code .

Then I found the solution but not sure whether I should go for that route or not .,

1) I run the program RAFABNEW- to actiavte the Depreciation Area in asset and it worked fine - I am worreid becuase this is for all asset classes . I cant choose one asset class where my problem is related to one asset class .

IS there is any harm to run for all asset classes ?

Many Thank

regards

Preeti

[former_member198650 · Accepted solution]

Hi Preeti,

It is no harm for the asset which have already existing the dep.areas. It will only add dep.area for the assets which do not have it. This is the only one way you can add dep.areas for exising assets.

Regards,

Mukthar