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Former Member
Feb 26, 2009 at 12:50 PM

Parallel Ledger - For fiscal year different from Leading Ledger

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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,