Hi All,
Our client is working on 4.6C version. We have one chart of depreciation with two depreciation areas i.e. Depreciation area 1 (Book depreciation) for local reporting and another depreciation area 4 for US GAAP reporting. Cleint requires different account determinations for the above depreciation areas and accordingly for book depreciation area 1, it is maintained as "Post Assets in General Ledger Real time (i.e option 1)" and for depreciation area 4 is maintained as "Post assets periodically in General ledger (i.e. option 2)".
After doing depreciation run thru AFAB, depreciation was calculated correctly for depreciation area 1 and values are reflected in Asset reports properly. For depreciation area 4, since it is maintained as "Post assets periodically in General ledger", through ASKB or ASKBN transaction, APC values have been posted. Now depreciation has not been posted for depreciation area 4.
Could any suggest how can we calculate the depreciation on assets for depreciation area 4 and post to General ledger. Is there any transaction or program for posting of periodic depreciation in this circumstance. Or Are there any other process/method to be followed in these circumstances.
Prompt response is highly appreciated.
Regards
Karun