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New depreciation area after go live

Former Member
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Hi All,

Scenario: Client has gone live , local GAAP is different to US , so users manually calculate the depreciation in Excel

Option : Add new depreciation area ,map to local ledger, and change dep keys according to local rules.

Can someone give me the process of adding new dep area after go live and in between a fiscal year.

Thanks,

Prashanth

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Former Member
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Hi,

Follow the below steps.

1) Create the new depreciation area under your existing COD and make settings in OADB, OABC, and OABD.

2) Check whether your new dep area is active in OAYZ for your COD.and assign the default dep keys for the new area.

3) Now run AFBN, enter COD and new dep area. Remove test run selection and execute it.

Now check in your existing assets, you will find your new dep area in depreciation area tab.

Hope you understood.

Thanks,

Srinu

Former Member
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Thanks Srinivas and Vaibhav for your reply's.

Regards,

Prashanth