on 05-11-2009 11:27 PM
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
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
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