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Posting in Local ledger on different acquisition asset accounts-same asset class

Hi,

I have IFRS ledger (0L) and local ledger (1L). I am folIowing the standard scenario for the integration between ledger NGL and Depreciation áreas asset accounting:

01 IFRS area- 0L- 0
02 Local area- 1L-  3

03 Difference 01 and 02 -1L- 6

I need for one asset class different acquisition account to be post for ledger 0L and 1L. Anyone knows if it is posible?

Thanks,

Cecilia

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    Former Member
    Jan 08, 2015 at 08:09 AM

    Hi Cecilia,

    the feature of having different acquisition accounts has been implemented with the New Asset Accounting (available with EhP7 SP2 and business function FIN_AA_PARALLEL_VAL).

    Please see Nathan's blog for detals New Parallel Valuation Solution for Asset Accounting

    If have a SAP version below you will only be able to maintain different P/L depreciation accounts (Expense account for ordinary depreciation).

    Kind Regards,

    Steffen

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    • Former Member Cecilia Penelas

      Unfortunately I do not know that as we do not use WBS elements. But I suppose it will be the same logic for all entries on assets.