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?