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Former Member
Aug 17, 2009 at 07:06 AM

2 Depreciation Areas For Different Ledgers

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Dear All,

I'm using 2 depreciation areas (01, 60) for different ledger (L1, L2) due to company requirements. However, during asset retirement, posted amount does not reflected correctly in Ledger 2 (depreciation 60).

Amount displayed correctly in Asset Module but not in FI Documents. Below is the setting in OADB: -

Area G/L Trgt Group

01 1 - Real Time Posting L1

60 3 - area post dep only L2

80 6 - area posts only APC directly L2

Depreciation were posted corectly into repective depreciation areas & Ledger.

Please advice!

Thanks!