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Re: [sap-acct] Write-up of assets for depreciation area 01 and not possible for group area 30

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 10 at 11:33 AM 		Mark this reply as helpfulMark as helpful
Hi

Are you using 30 depreciation area as defined or have you customized it ?

In case it is a group depreciation area, then data flows automatically into
this depreciation area from your book depreciation area 01. 30 is nothing
more than group depreciation area which obtains value simultaneously when
you post values to book depreciation area 01.

Regards

VidhyaDhar

On Sat, Jul 10, 2010 at 3:46 PM, nsd_dev via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by nsd_dev
> on Jul 10 at 10:04 AM Hello Experts
>
> Please help me for the following issue while posting write-up.
>
> Background
>
>
> 1. One asset Capitalization date date is 31.12.2009. Depr start date
> 01.01.2010.
> 2. Now the business wants to post write-up for this asset.
> 3. This asset has 01, 15 and 30 area. 30 is adopted from 01.
> 4. The area 01, 15 & 30 does not have any value in fiscal year start field.
>
> 5. Depr area 01 posting depr every month. Periodic posting also every
> month.
> 6. Depr. posting till date and also periodic posting too.
> 7. When we post write-up using transaction types created for the purpose
> and restricted to area 01 & 30 separately, The write-up is posting to area
> 01 but when we try to post write-up for area 30 by using separate
> transaction type restricted to area 30, It is giving error message "You can
> not post write-up"......
>
> Here my question is why it has posted for area 01 and not allowing to
> area30.
> The date using 01.01.2010.
>
> Please help me how to overcome this or explain why it is not posting to
> area 30.
>
> I hope any of the experts would answer to this.
>
> Awaiting your answer. Thanks a lot in advance.
> Thanks
> Devaraj

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VidhyaDhar
SAP Accounting Helper

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