Delta (derived) Depreciation area in S4 HANA

[dkbabu1976]

Hi Experts,

Expecting your help on the below Asset Accounting scenario as many of you might have done this ECC to S4 HANA conversion project.

In ECC we have:

DA 01 Book Depreciation, as per US GAAP

DA 02 Book Depreciation, as per Local GAAP  

DA 03 Delta Dep (Diff between US and Local gap) (02 minus 01)

In S4 HANA how to configure the above. DA 01 will be converted as it is, this is ok.

But how to handle DAs 02 and 03. Do I need to change settings in OADB and A090 also.

Please help me here with details. Thank you so much. 

[sumesh_gupta]

Hello @dkbabu1976 in ECC only book DA 01 value use to post all ledgers in real time so there was need of Delta DA which records difference between 2 DA & post same at month end. Now in S4 no need of Delta DA as multiple DA can post in real time to separate ledgers.

Do below

DA 01 -  Map to accounting principle US GAAP (To which ledger 0L is mapped)

DA 02 - Map to accounting principle Local GAAP (To which non-leading ledger mapped)

DA 03 - If system allow to remove it you can remove it otherwise leave it as area do not post

Regards,

Sumesh Gupta