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Former Member

ASKB functionality

Dear Seniors,

What is the functionality of ASKB. How exactly it picks the figures for the line items.

As per my knowledge, ASKB posts the difference in Depreciation posting of two different books are posted. Let's say for example, difference in Depreciation adjustment entries between INGAAP and USGAAP willl be posted to INGAAP books.

But, in our case, one entry is posted to Clearing Revenue GL also. How this GLs are picked and what is the reason for picking clearing revenue GL?

Thanks and Regards

KVKR

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1 Answer

  • Best Answer
    Nov 26, 2008 at 02:58 PM

    Hi KVKR,

    sorry, but your question is too general. Please post a concrete question, if possible with a concrete example. Then you will get more replies I guess.

    Regards,

    Markus

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