Posting for different APC values to different Depreciation Areas

Hi All,
I am trying to manage in ECC 6.0, different APC values for different depreciation areas, i.e. APC values differ from one dep area to another. I need to post the APC to GL only (i.e. for the 01 i.e. Book Depreciation area). For the remaining depreciation areas for the purposes of reporting I need to maintain different APC values.
One way to achieve this is by maintaining Parallel ledger. Is there any other way this can be achieved.
Thanks in advance
Krishna

Hi,
Use the trnasaction ABSO and clik in the button Dep. Area.
Now you can fill in the value by depreciation area. (when this is set up) use the Trans act type 100
Paul

Similar Messages

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    Dear all,
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    Please anyone can help me?
    Thanks in advance,
    CCT

    Addendum:
    The options in ECC 6.0 are:                                                                               
    0 Area Does Not Post                                                 
    1 Area Posts in Realtime                                             
    2 Area Posts APC and Depreciation on Periodic Basis                  
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    4 Area Posts APC Directly and Depreciation     -> V2 update          
    5 Area Posts APC Only                                                
    6 Area Posts Only APC Directly                         -> V2 update                                                                               
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    This means, if in background for some reason, that we cannot tell in retrospect, there was an update error, or an error occurs due to missing customizing (please check you ASKBN posting in transaction ARAL which should tell what happened during your posting) ASKBN will pick up the outstanding posting and created/posts the FI document.                                                                               
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    regards Bernhard
    Edited by: Bernhard Kirchner on Oct 15, 2010 5:34 PM

  • Different Asset value dates for different depreciation areas

    Hi All
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    Hi
    Hope you can achive this requirement by entering Depreciation calculation start date in depreciation area tab of asset master against each depreciation area
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    Please check different scenarios in development system and then do it
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    I would like know the reason of how the system is going to update different transaction types in different depreciation areas since the postings only takes effect in book depreciation and same should be diplayed for tax depreciation.
    Thanks in advance!

    hi
    go to OAYA
    select        "Limit Transaction Types to Depreciation Areas"
    select the trnsaction type you using .
    select depreciation area specification
    and maintain entries for every dep area you want to maintain for transaction type.
    regards

  • Accounts for different depreciation areas

    Hello all!
    I have the following question:
    In our company there are 3 depreciation areas for assets. And my problem is that when I try to look through the accounts in depr.areas, I see the same accounts in all areas as in main one. But the account should be different in accordance to AO90 and dep. areas. When I run ASKBN to provide postings in GL, my accounts in AW01N for areas are not changed - Debit and Credit are the same for all.
    I expected t see different account for different areas, Could I get it and how???
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    Hi,
    Is your all 3 dep areas will post to GL?
    Thanks,
    Srinu

  • How to Update the APC values in another Depreciation Area

    Hi
    We have an issue that:
    Due to our configuration mistakes the past values have not posted to our depreciation area 15 (Tax depreciation) and our Group Assets are not updated with these values. Now we have rectified the configuration but we want to update the already posted values in depreciation area 15 (Group Assets).
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    Thanks in advance to all.

    You can use transaction ABSO and use a copy from the transaction type 158 Gross interco.transf.acquis. prior-yr acq.
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    TC SPRO: Financial Accounting / Asset Accounting / Transactions / Acquisitions /  Define Transaction Types for Acquisitions

  • Validation require for different business area in MRO

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    Hello,
    You can use MRM_HEADER_CHECK bAdI for this validation.
    or
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  • How to post depreciation to different depreciation areas

    Hi,
    Can any body explain how to post depreciation to different dep areas other than 01 book dep,
    and how to take the reports according GAAP and IAS.
    Regards,
    prasad

    Hi,
    When you create depreciation areas like Book, Tax, Costing etc., the system posts values like APC and Depreciation simultaneously in all the areas. You don't need to do any thing.
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    The above answer is slightly different in case you are having parallel ledgers. Let me explain by taking an example.
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    When You want to post the transaction as I said in the above example, you will be using FB01L like capitalising total cost in "LeadingLedger" and upto CIF value to "Non leading ledger"
    NOw from the configuration front you will be creating seperate set of Depreciation keys for each GAAP and will be creating a  depereciation area for Dutch GAAP.
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    ASKBN checks for the difference in APCs, Depreciations, Loss or gain on account of retirements differently for diffrent depreciation areas and posts the values.
    When it comes to reporting all Standard reports will give you the flexibility of taking the reports based on Depreciation areas.
    You have a TCODE "OARP" where in you will get all the asset related transaction reports.
    The above scenerio is explained with an assumption of you using SAP Version above 4.7EE.
    Reward if you find this explanation useful.
    Sarma

  • Logic of different Depreciation Areas

    Hi,
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    Regards

    depreciation areas are used to calculate different values in parallel for each fixed asset for different purposes. For example, you may require different types of values for the balance sheet than for cost accounting or tax purposes. You manage the depreciation terms and values necessary for this valuation in the depreciation areas of each asset.
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    Use
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    Posting Values from Depreciation Area to General Ledger
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    Managing Certain Values
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    Allow negative net book value in all areas
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    That are derived depreciation areas, and can have negative values because of their calculation formula.

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    Hi
    Hope you can achive this requirement by entering Depreciation calculation start date in depreciation area tab of asset master against each depreciation area
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    Praveen PC

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