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Former Member

Depreciation amount can be post to different ledger

HI Experts,

My client Requirement is , He want post the Book depreciation(01) in Leading ledger and IFRS depreciation amount should post to Non leading ledger.

Plz explain to me how can i achieve my client requirement.

Thanks & Reagards

Hari Pothula

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2013 at 05:20 AM
    10

    Hi Hari,

    You can create a new depreciation area by cloning dep area 01 vide OADB.

    Then you can assign GL accounts in AO90 as per the depreciation area.

    Hope it solves.

    Regards,

    G.Sethuraman

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    • Former Member Former Member

      Hi Hari,

      I am ready to help you regarding this thread but I feel it is a better practice to start a new discussion for a new question so that other members will also have a chance to participate.

      You may get a better answer than mine.

      But if you address only to me others will hesitate to answer even if they know the answer.

      Hope you understand.

      Regards,

      G.Sethuraman

  • Posted on Dec 20, 2013 at 05:23 AM

    Hi Hari,

    Please go through the given links below.

    https://scn.sap.com/thread/3417156

    https://scn.sap.com/thread/1907610

    Hope this helps you.

    Regards

    Eugene

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  • Posted on Dec 20, 2013 at 06:11 AM

    Hi hari,

    There is no issue in feature change depreciation key one depreciation area.

    Thanks,

    G Rajendhar.

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