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author's profile photo Former Member
Former Member

Restrict asset depreciation posting to SPL

Hi,

can you please tell me how to restrict the asset dep posting(Doc type AA) to SPL.

Only these posings of AA should not flow into SPL from FI.

Thanks in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 12:22 PM

    HI

    We can make a deperication are to post in a particular Ledger like SPL.

    Customization

    Financial Accounting >Asset Accounting >Valuation >Depreciation Areas >Define Depreciation Areas-->Define Depreciation Areas

    for a depreciation area we can give SPL in target Group.

    Thanks

    Colin Thomas

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    • Former Member

      hi,

      thanks for your information. my question is, for any transaction in FI there will be a flow in the SPL. I want some doc type posting not to flow into SPL. How can I restrict the flow from FI to SPL.

      Thanks,

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