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Activate different acquisition values in two depreciaiton areas.

Former Member
0 Kudos

Hello,

I have two depreciation areas:

01 Booking depreciaiton

30 IFRS

Both depreciation areas are booking, the 01 dirct and the 30 periodicaly.

I have to activate software for example in 01 with 100000,- and in 30 with 150000,-.

How can I realise this?

I know I can do it with the componente Invertitonsmanagement. I have doen it in the past.

Is there a easer way to activate assets with different acquistion value in two depreciation areas?

Thank you!

Best regards

Hubert

Accepted Solutions (1)

Accepted Solutions (1)

former_member220489
Active Contributor
0 Kudos

The asset TType, which you have used for posting your acquistion should have defined to allow manual change of acq value during transaction posting.

AO73 - Asset Acq TType Definition

OAYA -Limit Transaction Types to Depreciation Areas---Here you need to select your TType and choose Dep Area specification

Create 1 new entry for your dep area 30. select check boxes for Display for Selection & Always post

so during acq posting, system will propose the values for each area, there you should be able to edit the acq value for the 30 area as desired.

Answers (0)