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Bussiness area change

Former Member
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Hi All,

We have asset master without business area and depreciation is carried out. But the asset master needed to assign with business area and depreciation is carried out now. We enable the business area fin. reporting in OBY6. The assets have now business area reporting, but the GL account balance in FS10N with the business area is not available (The past data is not reflecting in the newly assigned business area.

Treat this as priority

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Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Murli,

The only way to make this possible is ( I know this is very difficult but left with no other option)

Take dump of table ABLN so that you have existing values for depreciation key in all the assets.

Make changes to depreciation key in all assets to 0000 (you can do this through worklist also)

Repeat Depreciation run, which would essentially menas you are reversing the depreciation.

Now enter the business area in all asset master (again can take help of worklist)

Change the depreciation key to original

Re run the depreciation in repeat mode.

Please test this in quality/test environment before proceeding with production.

Thanks!!!

Murlidhar Khatri