Two depreciation areas with registration

Hi gurus,
I need help about create two depreciation areas, and both with registration.
This means that I need to register in the books the two areas. The problem appears that in the end I will have a double registration in the depreciation account. Is there any way to do this? I know about the registration of tax does not generate registration, but in this case I need it, as I can be, any ideas?
Tks
Gaston

Tks
But I still do not understand how. To be more explicit, I need is the following:
1) Depreciation Area 1: that is register to an account and a cost center
2) Depreciation Area 2: that is reguister to a different accounts from the area 1 and to another cost center
What is Concern Rules? t-code?
I havent two ledgers.
Tks
Gaston

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Hi FICO Gurus,
I am a new student in FICO, here i have a question as following, ask for help,
Does anyone know how to define depreciation areas with different fiscal year variant under one chart of depreciation?
Such as:
Book Keeping Fiscal Year Variant 1: Jun-15-2007 to Jun-14-2008, Non-Calendar Month
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Right now, the scenario here is different book fiscal year variant and tax depreciation fiscal year variant with different time span.
Does Anyone know feasible and tested solutions?
Any responses will be awarded.
Thanks a lot!
Samson

I believe - and this is only my belief - (haven't tried it before) - you can define Depreciation Areas like you wanted.
Broadly, the steps to do this would be:
Create a Chart of Depreciation and create two Depreciation Areas within this for your Company.
The chart of Depreciation will be assigned to the company code level, so you are okay there.
Now create a FYV corresponding to the June 15 - June 14 depreciation year and assign these to the Company Code using the menu path:
Asset Accounting --> Valuation --> Fiscal Year --> Fiscal Year Variants --> Specify other versions on Depreciation Area Level.
Here, pick your company code and you should see both the areas assigned to it. Assign the FYV as required and then check to see if it works.
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Cheers.

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Are you talking about the "Depreciation Comparison" report ? Program Name : RABIKA01.

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Hi All,
For assets, I've three depreciation areas:
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Hi Gandalf,
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Hi Rakesh,
You can use COPY/Version Management Function to do this.
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Hello,
I have problem with create analysis from two different areas with two different models (Model Star and Snowflakes) build in BI Admin tools.
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whether it is possible to do in OBIEE?
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Kind regard
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Hi
One thing to understand is that if your are imagining having two Subject Areas (SAs) displayed and then dragging columns from each into your Request without any preparation, then no, that can't be done. You would need to do a join in the BMM layer and expose the column from the second Subject Area in the presentation layer.
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Build your first query in the first SA in the usual manner. Note the number of columns and the data types of each column.
Now at the bottom of the Criteria workspace, there is a button called "Combine with similar request." Click it.
Select your second SA. You will note that the outlines of the columns in your first query appear. This is to remind you that the number of columns in this second query must be the same as in the first. It also shows the data type of each column for the same reason.
Once you select your columns and your filters, click on result. (Oh, you will also need to decide what kind of combination you want -- click on the dropdown.) The result will be a new Request that has data from both SAs in the query and combined in the manner you select (union, intersect, etc.)
That should give you a start.
http://obiee101.blogspot.in/2010/08/obiee-combine-with-similar-request.html -- Read this link this is good one to understand with screen shots. -- OBIEE 10g
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Award Points it is useful.
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How to get Depreciation key independant from Depreciation area

Hello,
We are using two depreciation areas 01 book depreciation and 15 Tax, in our asset class we have put for both the same depreciation key (GD50) but with a different uselife for every depreciation area
Now when we create a new asset (AS01) intially the correct uselife appears ( tab depreciation area) but apparently when i want to change the one for depreciation area 01 its also changed in depreciation area 15 - how can we avoid that 15 is 'linked' to 01?
Many thanks

Dear janbritt
Unflag your Dpr Area in OABD.
Reagrds

Parallel Depreciation area

Hi Fi gurus!
Two Depreciation Area is required, one for Local Reporting and one for Group reporting. Depreciation area 1 has a minimum of 5000USD while Depreciation area 2 has only 500USD minimum amount acceptable for capitalization. In addition, they have different useful life. Any idea how to handle this in SAP?
Please throw some light.
Rose

this t. ype do work in COD USD but not in USD2. Please advise what are i am missing here
Regards
Bali
I checked the answer provide by yourself and
1) your first reply - it look exactly same as you advise
2) Also check the T.code OAXE and maintain the t.type 700 to dep area 99
The T. Type 700 is assigned to COD GBP2 and only 01 is there with display selection.
When I try to assigned Dep area 99 and error popped stated Transaction type 600: parallel depreciation area 98 is missing
Please advise
Regards
Bali
Edited by: Bali1972 on May 27, 2008 5:17 PM

Parallel curency in depreciation area

Hi expert,
I see a lot of posts concerning my problem... It helps me for one part....
With the new ledger, local and group currency are activated. So, i read from the forum that i have to create for depreciation area 01, one copy of this depreciation area with currency type 30. --> ok for depreciation area 01, it works
But the system gives me the same message for depreciation area 51 (system inconsistency), so i alsocreated a copy of it and tried to associate it the currency type 30. But it doesn't work.....
If i put the currency type 30, i have the following message:
Table TABWA is not part of the Customizing object VV_T093A_CURTPV
If i put nothing, i have the following message:
Parallel currency area (currency type 30) missing for area 51
So I'm going crazy....
Maybe didn't I create the depreciation area 51 (invesment support) as it should be? I had to create it manually as it was not in the COD of my country.
I don't know what to do ....
Could you helpme ?
Thanks in advance,
Chris

Hi Chris,
For parallel currency - in your system - check if 2 curriencies have been maintained or 3 curriencies have been maintained.
Path:
SAP Customizing Implementation Guide - Financial Accounting (New) - Financial Accounting Global Settings - Company Code - Parallel Currencies - Define Additional Local Currencies / or / Define Additional Local Currencies for Ledgers
Now in Asset Accounting:
Each type of real depreciation area that posts to the GL
- be it to just the leading ledger or to non-leading ledgers
and
- even if it posts periodically
you need to create/maintain extra Depreciation Areas - maintained in these parallel currencies for value.
For Example:
Wrt DA01 - for Book Area - which normally always post to GL
-> DA01 will normally be maintained in the Company Code currency
-> if you have maintained two parallel curiencies - you'll need to copy/maintain DA 30 in the second currency (group currency) as well.
-> if you have maintained two parallel curiencies - inaddition to DA 30 in the second currency (group currency), you will also need to copy/maintain DA31 in the third parallel currency (hard currency)
Wrt DA51 - For Investment Support - which may have been configured to post to GL
-> Also copy/maintain additional DAs - maintained in the additional currency/currencies.
Check the currency set-up in AA using T.Codes OABT.
Regards,
Ruchi

Derived depreciation area

Hello Gurus,
I am trying to create derived depreciation area with t-code OADB.
This t-code is disabled and not allowing me to define the derived areas. Is this the right t-code to define Derived areas? or Is there any other way?
Please help me. Your time will be greately appreciated..
Thank you..
Regards
Geeta

Hello
Postings to derived area is simultaneous.
check this
The "Derived Depreciation Areas" component makes it possible to determine new asset values based on asset values that have already been determined. The derived depreciation area uses mathematical formulas to determine values based on values in real areas, such as the difference between depreciation in two depreciation areas. The system then manages these new values in the derived depreciation area.
You define the formula for the derived depreciation area in FI-AA Customizing (Define depreciation areas). In the formula for a derived area, you can use up to four real areas. The arithmetic operations allowed are addition and subtraction. It is possible to mix the calculation rules. This includes using proportional values from real areas in the calculation.
When defining the formula, it is up to you to make sure it is reasonable. Make sure that the key of the derived area is larger than the keys of the real areas it is based on. A derived area "03" can be derived from the real areas "01" and "02" but not from areas "04" and "05."
You can also specify that the derived depreciation area is only for reporting. The system then does not subject the area to value checks (such as the check for positive/negative net book value).
When defining a derived depreciation area, keep in mind that the rules for remaining book value rule in the derived depreciation area can affect the depreciation in the real areas from which it is derived (see Characteristics of a Depreciation Area). Enter a modification area in order to specify which of the real areas this should be.
Be careful when using derived depreciation areas for group assets. In the formula for derived depreciation areas that are for group assets, you can only use depreciation areas that are also intended for group assets (see Group Assets).
Reg
*assign points if useful

Fixed asset Write up Error. ABZU(Parallel depreciation area 32 is not poste

Hi Sap Gurus,
      I am running into an error when trying to post a write up via "ABZU". Here is the error message "Parallel depreciation area 32 is not posted". Message no. AA565.
Diagnosis
The asset to be posted does not manage parallel depreciation area 32, or transaction type that you are using is limited to certain depreciation areas, and does not contain depreciation area 32. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I tried "Limit Transaction Types to Depreciation Areas" in t-code:OAXE for derpeciation area 01 and 32 but still i am getting the same error. I am using ttype:700. When i look into derpeciation tab in asset master record i have depreciation area 32 is there. Is there any configuration piece i am missing. We are using area 32 as IFRS in group which is copy of 01.
Any help will be appreciate.
Thanks and Regards,
Babu

Hi,
There are the following reasons:
1) The wrong transaction type is being used. Please verify that you are using transaction type in the 700 series for your write-up.
2) The transaction type is restricted to certain depreciation areas.   In transaction OAXE the transaction type can be restricted to post only to certain areas. If the asset manages a parallel area you have to extend the posting to include the parallel area.
3) The asset was created before you introduced parallel currencies and does not manage the parallel area. In this case, the parallel area must be created on the asset or the values need to be transferred to a new asset that manages the parallel area.
4) Transacion types 600 and 601 can only be used for assets that have a calculation key in their depreciation area that allows no automatic calculation (for example depr key MANU). The unplanned transaction types however can be used with assets that allow automatic calculation.
You also need to verify that there are entries in Table ANLB for the asset in question for the depreciation area.
5) Your company code uses parallel currencies (currency types 10-co.code currency, 50-Index based currency, 30-Group currency...for example). The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company code.
Check transaction OAYZ to make sure the areas are activated for all asset classes in the co.code. If not, you will need to       activate these areas and ensure the asset has all areas assigned.
regards Bernhard

Creation of depreciation area for posting of parallel currencies postings

while i am posting f-90 asset e. auqsiation its giving error massage
"Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagnosis
Company code BP01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings."

Hi Venkat,
Create a New Depreciation area with APC Values and Depn values identical to Value 01.
Then goto valuation> currencies
Specify the Use of Parallel Currencies> and assign the currency type and valuation view to the new depn area. tick the identical values
then goto
Define Depreciation Areas for Foreign Currencies> give the parallel currency against the depn area
Now try doing the transaction.
Please revert back if you still have any issues.
Thanks,
Vamsi

Depreciation calculation for Indian Tax Depreciation Area - Fixed Assets

Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area.
My Leading ledger Fiscal year: Jan u2013 Dec (Year dependend)
And Non-leading ledger (India) Fiscal year: April u2013 March (Year dependend)
I was able to post correct depreciation for leading and non-leading ledger Depreciation areas with a stated percentage. But the calculation of Tax depreciation area is incorrect.
As per client requirement, Tax depreciation area is setup only reporting purpose and no Depreciation posting.
Required Depreciation Calculation for Tax Depreciation Area:
For Acquires & Additions,
Rule1:
If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
Early responses will be appreciated.
Thanks much for the help.
Regards,
Bapu

Hi JBC,
please search this Forum, I think basic questions about Indian tax depreciation have been asked dozen of times in this Forum here. You should find some answers in earlier threads.
Regards,
Markus

Depreciation calculation for Indian Tax Depreciation Area

Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area.
My Leading ledger Fiscal year: Jan u2013 Dec (Year dependend)
And Non-leading ledger (India) Fiscal year: April u2013 March (Year dependend)
I was able to post correct depreciation for leading and non-leading ledger Depreciation areas with a stated percentage. But the calculation of Tax depreciation area is incorrect.
As per client requirement, Tax depreciation area is setup only reporting purpose and no Depreciation posting.
Required Depreciation Calculation for Tax Depreciation Area:
For Acquires & Additions,
Rule1:
If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
Early responses will be appreciated.
Thanks much for the help.
Regards,
JBC

Hi JBC,
please search this Forum, I think basic questions about Indian tax depreciation have been asked dozen of times in this Forum here. You should find some answers in earlier threads.
Regards,
Markus

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