在资产主记录中添加附加折旧区域.docxVIP

Add additional depreciation area in the asset master record 此问题假设已回答。 U. Balasubramanian 2009-5-11 上午10:03 Dear all, I would like to inform you that we have already created asset master record and capitalization have been done, even depreciation also posted for previous years. We have to create a new depreciation area and deprecaition key and assign to the existing asset master record. How can we do this process? I request you to all please kindly provide your valuable suggestion. You can create a new depreciation area, depreciation key and assign it to your asset classes. You can can assign it to the existing assets with the transaction AFBN - New Depreciation Area Read the help from AFBN there are some options you can use Proceed as follows: 1. Define a new depreciation area in Asset Customizing (see the Implementation Guide). You also have to define the new depreciation area so that it adopts its depreciation terms and posting values from another depreciation area. 2. Check the depreciation terms in the asset classes for the new depreciation area, and change them if necessary. If you do not want to manage the new depreciation area in all asset classes, you can indicate this by making the depreciation area inactive in those asset classes. 3. In Asset Customizing, specify for the individual transaction types whether posting should always take place in the new depreciation area, or whether posting is optional. You should especially check the definitions for transaction types that only post to certain depreciation areas (such as the cost-accounting area), in case these transaction types should also take the new area into account. 4. If you also want to manage investment support measures in the new depreciation area, you also have to revise the definitions of the support measures concerned (Asset Customizing - Valuation - Investment support measures - Areas). 5. Then you update the asset master records (in the Asset application menu choose Environment). The s