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Asset Accounting Depreciation Area

kiranfisap asked Nov 7, 2012 | Replies (6)

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If you're looking for SAP Accounting help, sign up and take advantage of 23,126 SAP professionals who are here to Now the requirement is they wanted My client wants to configure Asset Accounting. help you.separate depreciation area for cost accounting and the depreciation amount should

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Related Discussions Asset Accounting Income Tax Act Block Asset Can we create assets in SAP with different book and tax values? Error in Cost Accounting Depreciation Area FI-AA: CO postings based on 2 depreciation areas Date specific Accqusition and Depreciation-Asset Accounting FI-AA-Revaluation of asset Parallel Accounting Solution - Company Code White Papers & Webcasts 3 Key Areas to Reduce Costs with Lean Techniques Extending the Life of Your Existing Data Center Assets

We have below depreciation areas available New to Toolbox? Ask A Question Join book depreciation - Post in Real time Income tax depreciation Cost accounting depreciation Since the book depreciation amount flows to controlling as well. so how can configure to post the cost accounting depreciation into controlling. Client has separate tax rates for Income tax depreciation and cost accounting depreciation.

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Extending the Life of Your Existing Data Center Assets Contact Center Buyer's Guide

Please explain the configure steps, how to define the same. how can we use the same financial statements. Kiran
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6 Replies
Vidhya Dhar replied Nov 7, 2012

Hi I don't think I understand your requirement well. Are you wanting depreciation amounts to flow from the book depreciation area (F I) into the cost depreciation area, as well? If you have separate depreciation norms for your cost depreciation area and such norms are different from those used in your book depreciation area, I fail to understand, I am afraid, as to how a direct flow of depreciation from FI into CO can be of any help. Regards VidhyaDhar

kiranfisap replied Nov 7, 2012

Hi Vidhya Dhar,

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Thanks for your reply. My client has different depreciation rate for the cost accounting depreciation area and the same have to transfer controlling. Please suggest how can we configure the same. Kiran

kiranfisap replied Nov 7, 2012

Hi Vidyadhar, My client does not want to flow book depreciation to controlling, he wanted cost accounting depreciation should go to controlling. please let us know the steps for the same. Regards, Kiran

Vidhya Dhar

replied Nov 7, 2012

Hi Am not too sure if this is possible since CO gets values from the leading ledger and book depreciation is the leading depreciation and I suppose values usually flow into CO from the book depreciation area. Regards VidhyaDhar

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Sridhar Shrinivasan replied Nov 7, 2012

Have you tried the 'activate account assignment objects' step in the config? You can add cost center for cost accounting depreciation area. About suppressing CO entry from book depreciation area, you can try deleting the cost center assignment in the same settings and make the depreciation accounts only GL accounts (not cost element) What does book depreciation area do for you? If nothing, how about aligning that to cost accounting depreciation area.

If you have non-leading ledgers defined, then it is a different story and different options open up. Bottom line: 1. What do you expect from book depreciation area, cost accounting and tax dep area? 2. Do you have additional ledgers defined? Sridhar

w nash7658

replied Nov 8, 2012

Interesting question which has actually got me more confused as I keep reading it over and over again. I am no asset expert, but if you maintain AO90 for 20 then the

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20 will post to FI as well as 01, which I feel you do not want. In a previous client they had an extra 2 years added to the useful life of the asset for depr. area 20. Though if I recall 20 never actually posted to the FI ledger. They just executed the asset reports for 20 and then "I think" manually adjusted the postings in CCA ... though not sure. Regards

Waza

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