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AUC Settlement - values are not updated in all depreciation areas

Former Member
0 Kudos

Dear Friends,

I got a problem with Asset AUC settlement.

We have created a AUC, while creating asset master, we mistakenly deactivated one of depreciation area(area 70). After few days my user run settlement (in the year 2014). When user run settlement all values move to new asset except depreciation area 70 because in AUC asset area 70 is deactivated. But in new asset area 70 is required.

Now user realised it, is there any way to enter values in area 70, becuase we are using parellel ledger concept, area 70 is assigned ot one ledger when user run GL balances system showing differences in balances.

Please help me to solve this issue.

Thanks

Sudheer

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
0 Kudos

Hi Sudheer,

You can use the t.code. AFBN for activating the depreciation area for the existing assets.

Regards,

Mukthar

Former Member
0 Kudos

Hi Mukthar,

Thanks for your mail.

Actually I want to rectify assets which are posted already. When user settle assets system not update area 70 in receiving asset. I want to update those values under receiver asset.

Best Regards,

Sudheer

former_member198650
Active Contributor
0 Kudos

Hi Sudheer,

This t.code will activate the dep.areas for all existing assets. If you want to activate for specific assets, then it is not possible. Alternatively, you select the check box "Leave values initial" and run the program. Here the check box will not update any values for the new dep.area for the existing assets. After that create a custom transaction type and limit the transactions for the new dep.area, after that do posting for the asset which you want postings.

Regards,

Mukthar

Answers (0)