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Former Member
Jul 30, 2014 at 05:42 PM

Fixed asset retirement in different areas


Dear friends:

I have been surfer from a retirement trouble: I have define two depreciation areas, 01 for 0L ledger and 20 for Z1 ledger,

one asset book value for 01 area is 200 CNY

and the other area 20 is 100 CNY.

When I was doing the retirement using abavn transaction code 200, the amount in asset sub-ledger is correct but on the GL account is not correct, both ledgers are post with amount 200, so that there is 100CNY difference between asset sub-ledger and Gl under Z1 ledger.

Please help me, thank you in advance!

I konw there a lot of firends were talking about this, but could you give me some more detail information about how to config my system ?

Thank you much for your time!