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Former Member

Use of Delta Depreciation Area and posting to Delta Depn area

Hello Experts,

I am using three depreciation area:

1. Companies Act

2. IFRS

3. Delta Depreciation

Depreciation Rate:

1. Companies Act - 20%

2. IFRS - 33.33%

3. Delta Depreciation

When I ran AFAB, Depreciation posted correctly to respective ledgers:

1. 0L Ledger (Companies Act - Leading Ledger): Rs.20,000

2. IF Ledger (IFRS - Non Leading Ledger): Rs.33,333

Now I want to know:

When Delta Depreciation area will come into picture and when postings will be done to delta depreciation ledger. Please let me know on the same.

--

Meena

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1 Answer

  • Dec 29, 2014 at 07:34 AM

    Hi Meena,

    1. Have you defined derive depreciation areas for the depreciation area?

    2. Later you have to defined how the depreciation area to post to GL. Whether it posts only depreciation or APC & Depreciation etc.

    3. Later you have assigned GL accounts for the depreciation area in AO90.

    Regards,

    Mukthar

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