planned depreciation for previous years when opening new depreciation area.

[laimonas_bindokaitis3]

Hello guys.

I am struggling to understand SAP logic here, maybe you have experience in this.

background.

I have an asset, capitalization date, say, 2011

I have nice postings in depreciation area 01.

Now,

I created a new depreciation area 02, and copied values from 01, as my target is to have values 01=02.

What I struggle to understand is that SAP planned depreciation postings starting from capitalization year till now

Obviously I can't post in GL for 2011/2012/2013/2014, as those years are completely closed.

If I post depreciation for area 02 to 2015, then 02 won't equal to 01, and that is a disaster.

So question - what can be done about planned depreciation values for area 02 in previous years ?

[ajaycwa1981]

Hi Laimonas

1) Does the New Dep Area 02 posts in FI-GL?

2) What is happening currently? How much did it post in FI after you added the Dep Area?

Rgds

Ajay M

[former_member198650]

Hi,

Have you added new dep.area for the existing assets. If not, then add it by t.code AFBN. Here you do not select the check box leave values initial, then only the dep.area has same balance as 01.

Regards,

Mukthar