Try to config depr area for parallel currency using Tcode: OADB.
You can copy depr area for book depr but only change the field for posting to GL to be 0 (No values are posted in General ledger).
Then, assign the parallel currency depr area to asset classes. Tcode: OAYZ.
Determine the useful life for the classes and the layout.
Also, OAYO, OAYJ, OAY2, OAYI, menu path: >SPRO > Asset Accounting > > Valuation >FY > Specify Other Versions on Depreciation Area Level
OABT config fill up:
(1) Currency type: the grp curr.
(2) Choose the appropriate for column ValAd
(3) Column IdAPC : ticked
(4) Choose the appropriate for column Ttr
(5) Column Idnt : ticked.
Check this weblink which might be helpful:
http://www.sapfans.com/forums/viewtopic.php?f=10&t
6268&p=609039&hilit=AC496&sid=7f941f40 11879b32ff5618b752c2b85e#p609039
Regards,
Sekhar
| | | ---------------Original Message---------------
From: rakesh shah
Sent: Monday, July 04, 2011 9:16 AM
Subject: Parallel Currencies in asset accounting
U have to create separate depreciation area for foreign currency.
Thanks & Regards
Hs |
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