Hi Michael,
You can achieve in 2 ways:
1. At the time of activating the new dep.area for existing assets in AFBN. Do not select the check box "Leave Values initial". This will copy the APC & Depreciation values from ref.dep.area.Check the depreciation for the asset, if you want to charge more/less than what it appears, then use ABAA/ABZU in current year/last year.
2. a) Activate the dep.area in AFBN by selecting the check box Leave Values initial. This wont capture any values for the dep.area of the assets.
b)Create a new transaction type by using standard ttype 400 and limit it to the dep.area
c)You can use ABNA with value date as capitalization date. Before run the transaction, the capitalization date should be exist in the asset master.
d) You do not need to post depreciation by ABMA , because at ABNA, it self system will post depreciation. However, if you have to charge more depreciation, then use ABAA. Here you cannot use ABMA, because the dep.key assigned for the area is not manual key.
Once you done above posting, the NBV will correctly display for the assets.
Regards,
Mukthar
P.S: If your issue is resolved, please close it.