Sap-Fi-Aa: Apertura Nueva Area De Valoracion
New Depreciation Area can be created with report “RAFABNEW”. Go to SE38 and read documents in details.
SAP Relevant Notes
1.430618 (Procedure for setting up new depreciation area)
2. 301113 (Restrictions of RAFABNEW)
3. 421549 (RAFABNEW: Error with closed fiscal years)
What depreciation terms and values does thenew depreciation area receive?
Values and depreciation terms are adopted without change from the area defined as the reference depreciation area in Customizing, unless the new area is not active inthe given asset class.
You can translate the currency for the new area at its creation, also using parallel currencies. The accumulated values are translated using the exchange rate valid for theacquisition date, and transactions are translated using the exchange rate valid for the asset value date.
If you want to calculate values for the depreciation area using other depreciation terms, you canspecify in the initial screen that you want the terms of the asset class to be copied
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 forthe 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 inthose 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. Youshould 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...
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