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Former Member
Aug 08, 2007 at 05:59 PM

Asset Accounting ... Please help me ASAP

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Hi Gurus,

My client needs US GAAP rules for all the company codes outside the US. They told me that Ex:China book method should not post to the GL, instead they would be fine if they get a report. They wanted to use the Non-Leading ledger for adjustments between the Leading and the Non-Leading Ledger. As of now,

Ex. China COD should have 2 depreciation areas i.e. Book depreciation areas one in China GAAP and the other in US GAAP rules, the US GAAP one should post to the Leading Ledger and China GAAP one shouldn't post, instead a report is fine (initially they wanted this one to post to the Non-Leading Ledger).

Can u pls help me with this ? .. this is kinda crucial. This is common for all the company codes outside the US.

Thanks in Advance,

Aditya