Skip to Content
0
Jan 07, 2015 at 10:30 PM

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

173 Views

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