Hi,
The company code is already live with 2 depreciation areas and now I am configuring 4 new areas to accomodate MACRS etc.
I have configured all the necessary settings and the depreciation keys seems to work fine.
Earlier, the AMT, MACRS etc depreciation are caluculated using different system and now it is implemented using SAP.
Issue is with reconciliation of legacy system value with SAP.
If the asset value are not matching with SAP computed values, how to proceed with reconciliation, as the system is live with 2 areas already.
Please note that there is no GL posting happening for newly created areas.
Thanks,
sridevi
Regards,
Sridevi