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[sap-acct] Derived Depreciation Values Are Not Showing Correct Values

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Question from Jockson on Feb 15 at 8:57 AM
Hi Gurus

My client is already using the below depreciation areas in chart of depreciation:

Area01: Local Gaap in Local currency
Area15: Tax Book in Local Currency
Area20: Tax Book in Group Currency
Area 30: US GAAP in Local currency
Area31: US GAAP in Group currency
Area32: Local GAAp in Group Currency



the issue is when we post any asset acquisition, in the asset explorer the values of area 32 is showing the correct values based on the area01 and picking the exchange rate value from the exchange rate maintained in ob08.

But the depreciation areas20 and 31 are not showing the correct values means these two depreciation areas showing APC value different from area32. and it is not picking the exchange rate value from the ob08.


Please help me on the issue, it is a high priority issue.

Regards,
Krishna
 
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