Hi,
We have a leading ledger, a non-leading ledger and a delta derived depreciation area. The leading ledger is configured as area posts realtime (1). The non-leading ledger is configured as area posts depreciation only (3). The delta derived depreciation are is configured as area posts only apc directly (6).
Both the non-leading and derived areas have a target group of the non-leading ledger.
Everything seems to work great except for intercompany asset transfers (ABT1N). The retirement transfer posts correctly to both asset accounting and the general ledger. However the document does not provide a CC document number.
Additionally, the acquisition transfer to does post correctly. The leading ledger shows no transfer. The non-leading ledger shows the transfer. However, the general ledger is not updated.
Any ideas.
Thanks