FSV by dep area

[Former Member]

Hello Sir,

How do i maintain the GL accounts for each depreciation area, so that i can have Financial statements per depreciation area to meet different requirements of the client (eg. companies act and tax).

Your information on super assets is very help full

Regards

KM naidu

[Former Member · Accepted solution]

Hi,

Depreciation posting is made only in one Depreciation Area (postings to GL Accounts) and other Depreciation Areas will be like Statistical.

In transaction code OADX, we specify for which Depreciation Areas postings are made. In T.Code AO90, GL Accounts are defined for each Asset classes.

Thanks

Murali.

[Former Member · Accepted solution]

hello murali,

thanks for your time. think of 2 dep areas have real postings and think of 2 possible Financial statement versions. Its possible but how i dont know.

I can FSV as per 01 area and 15 area