Hi,
Urgent help is required. I have a query on how depreciation values are shown for different depreciation areas in asset explorer.
In our system, except depreciation area 01, all depreciation areas have "0 - Area doesn't post" in Post to GL field in OADB. When depreciation is calculated, it posting only for depreciation area 01. But for depreciation area 50, I can see the posted values in AW01N, but no values are showing for depreciation area 51. Both areas have same configuration. DA 50 for local currency, DA51 for USD.
After depreciation run is completed for period 06, ANLC table showing "06" in posted upto (AFBLPE) field for DA 01 and for DA50. but this field is zero for DA 51. in AW01N also, the posted values and planned values can be seen for DA50, but no values are showing for DA51.
My question is why the values for DA51 are not calculated and not shown in ANLC and AW01N?
Is there any SAP standard transaction available to calculate depreciation for DA51?
Your expert advice is required to resolve one urgent year-end issue.
Thanks very much in advance for your help.