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As you already mentioned, 'Posted Depreciation' is available only for Depreciation Areas that are posted to GL. There is no way to update 'Posted Depreciation' for not-posted Depreciation Area.
| | | ---------------Original Message---------------
From: Mat
Sent: Sunday, December 19, 2010 11:05 PM
Subject: AS91 - mid fiscal year legacy transfer - posted depreciation field
Hi all,
We are doing a mid fiscal year legacy transfer. Depreciation posted field in the takeover values tab is open for entry for only the book depreciation area and it is grayed out for the other depreciation areas.
I see that the "identical" flag is not set in this depreciation area in the config. (t-code OABD).
Is it a SAP quirk that it allows the posted depreciation field only for depreciation are that posts to GL (book depreciation)? Is there any way we can open up this field for the local depreciation area?
Thanks. |
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