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Assets: synchronising two depreciation areas which post to G/L

Former Member
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Hi All,

For assets, I've three depreciation areas:

- Book depreciation (posts to general ledger),

- Spec.tax depreciation (posts to general ledger)

- Cost-accounting depreciation.

I have to make the depreciation posting in first and second areas synchronised. For example, If, for a ceratin asset, I set a percentuage depreciation of 10% in the Book depreciation area, and a percentuage depreciation of 10% in the Spec.tax depreciation area, I expect that the depreciation process lasts 5 years.

How could I obtain this way to do?

Thanks

Gandalf

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Gandalf,

Use transactions OABD and OABC to achieve your purpose. In transaction OABD depreciation terms in the given depreciation area can be transfered to another depreciation area. In transaction OABC - one depreciation area adopts the value of another depreciation area.

Hope this helps.

Cheers

Samir