Hi,
I have a scenario, wherein, we have parallel ledger for one company code for different fiscal year (K4)(different from Leading Ledger -V3).
I have mapped this ledger to representative ledger 0L (leading). But, while doing depreication run, system is not posting to this parallel ledger. Posting is only to 0L.
Do I have to create a seperate depreciation area for this ledger ? Or how to manage this?
Regards,