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Former Member
May 19, 2009 at 06:54 AM

wrong depreciation post to FI

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hi sap gurus,

we have implemented parallel ledger in FI in accordance with

depreciation areas.

0L ledger for local purpose with 01 depreciation area

IF ledger for IFRS purpose with 25 depreciation area.

We run depreciation for period 03 2009 and 3 documents are created.

2 of them in 0L ledger and 1 of them in IF ledger.

FI documents:

3000000002..........0L ledger

3000000003..........0L ledger

9200000002..........IF ledger

however in asset data (aw01n)

9200000002 is seen to be posted to 01 depreciation area which is

related with 0L ledger.

3000000003 is seen to be posted to 25 depreciation area which is

related with IF ledger.

3000000002 is not related to any depreciation area.

thanks for your help in advance.