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Depreciation Post to New Depreciation Area

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Dear Experts,

Here in below i have given my requirement.

 

We have implemented Asset for a company at 2012. At that time there was only 3 Depreciation Areas (01 Book/ 02 Tax/ 30 Group).

Now our company wants to add new Depreciation Area (40 - Management) which wants to Account postings too.

And also additionally they needs to extend the new Depreciation Area (40) for the existing assets and posting should be made with previous year depn. values consideration.

 

  • I have created new Deprecation Area (40) with all relevant setting.
  • I have run AFBN to activate new Depreciation Area (40) for the existing Assets.
  • So the new Depreciation Area (40) is activated for the exisitng Assets and Acquisition values were updated from Book Depn. Area.

 

Now we want to post Depreciaton for the new Depreciation Area for the previous years....

If i run AFAB in Test run, system proposed current year/month Depreciation value only for the new Depreciation Area (40)

 

Any once can suggest me how can i proceed for the above requirement.

 

Regards,

M.Mohan


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