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Sep 04, 2013 at 06:36 AM

How to post difference expense account for depreciation in difference ledger?

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Dear Expert,

In our system we have two ledger and two depreciation area. One is for 0L, the other is for 2L

Then I create account determination and set difference expense account for depreciation in depreciation area 1 & 2

When I used AFAB to do depreciation posting test run, the expense account for depreciation is not difference.

My step is :

a) create account determination

b) AO90 set account for account determination

c) OAOA create new asset class

Which step do I have missed? How can I let the difference expense account post in difference ledger?

Best regards,

Eric

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