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[sap-acct] Fixed Assets repeat run for depreciation key LVA in Depr area 32 for group currency

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Posted by Twila Loewen
on Jul 6 at 6:41 PM
Hope someone can help me clean up a fixed asset issue. We did a mass change substitution rule to change the depreciation key from LINA to LVA for deprec area 01. My rule only included area 01 as I didn't realize the group currency deprec area 32 would not update as well even though we have it set in config to be identical. So after our mass update we ran depreciation and realized the CO document was not posted in reporting currency. I updated my substitution rule to include both areas 01 and 32, ran another mass change update, ran a repeat depreciation run for the period and it worked beautifully, except...

While going through the process mentioned above, 2 assets were transferred to another company code. It happened after area 01 was updated to LVA and depreciation was run but before area 32 was updated. So we have no CO postings for this asset in group currency. I've tried removing the deactivation date in AS02 and changing the deprec key to LVA for area 32 then running a repeat depreciation run (AFAB) but I'm not getting any posting documents and there are no errors.

Does anyone have any suggestions? I appreciate any help you can give me.

Thanks
Twila

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