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Activation of New Depreciation Area

Hi All,

when i am trying to activate new depreciation area using program RAFABNEW system is showing processed is "0" and Errors found also "0". can anyone suggest what is the right procedure to activate depreciation area...

regards...

Pranav....

Former Member
replied

Hi

-> how the system will consider APC Values and Acc.Dep for past years

Please check indicator "Leave values initial" in RAFABNEW

If you do not set this indicator, the system copies 1:1 the values from the reference depreciation area.

System creates the area and copy the values only for opened fiscal years in AA. No need to do it for years already closed.

-> whether we have to specify data specifications for this depreciation area.

This should be copied from the reference area.

-> APC and Acc.Dep GLs are Recon

SAP note 7595 will give you all the information about how you have to define the accounts

-> the new depreciation area postings should not post to Controlling Area.

please advice me.

Do not carry out the settings to post with an account assignment object for that

area. As of release 4.7 this is done in:

SPRO -> Financial Accounting -> Asset Accounting ->

Integration with the General Ledger -> Additional Account Assignment

Objects -> Activate Account Assignment Objects

Here you will find all the object active for asset accounting (like

cost center, Orders and so on).

An additional path of customizing is:

SPRO -> Asset Accounting -> Integration with the General Ledger ->

Additional Account Assignment Objects ->

Specify Acct Assignment Types for Acct Assignment Objects

For the new area no settings should exist.

In previous releases customizing was done in transaction OAYR.

Regards

Javier

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