1) Create the new depreciation area under your existing COD and make settings in OADB, OABC, and OABD.
2) Check whether your new dep area is active in OAYZ for your COD.and assign the default dep keys for the new area.
3) Assign account assignment category to depreciation area by using ACSET
4) Now run AFBN, enter COD and new dep area. Remove test run selection and execute it.
4.1 - Indicator: Leave values initial = not ticked.
4) Now run AFBN, enter COD and new dep area. Remove test run selection and execute it.
4.1 - Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
4.2 - Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
5) Recalculate depreciation via AFAR and program RAAFAR00
Now check in your existing assets, you will find your new dep area in depreciation area tab.
430618 (Procedure for setting up new depreciation area)
301113 (Restrictions of RAFABNEW)
421549 (RAFABNEW: Error with closed fiscal years)
Please be aware of the note 317806 for the AuC's
Bear in mind:
This action should be taken at the beginning of the year.(i.e. after year-end closing ) Otherwise the depreciation in GL will be inconsistency with AA.