Hi
I have 3 issues related to unplanned depreciation for non US charts of depreciation.
1. I went into SPRO to look at "Limit Transaction Types to Depreciation Areas" (OAXE), and noticed that for Chart of Depreciation (copied from reference chart of depreciation of Great Britain) the transaction Type 650 shows two books namely:
Book 30 and Book 31
I don't see these books for US. We're using the reference chart of depreciation for US. Why do they appear? These books are only meant for group currencies and are statistical.
2. As a result when I post Unplanned depreciation through ABSO, the system first shows a dialog box and the user has to pick either the corporate gropu currency (USD) or GBP. How can we make the system pick the local currency?
3. Even if I pick the local currency,post the unplanned depreciation and look it up in the Asset Explorer, I only see the unplanned depreciation amounts in Book 30 and 31. Book 1 shows that there was an posting made for unplanned depreciation but does not contain the amount. It shows 0.
Can the experts shed some light on this? I'd really appreciate it.
Thanks