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2 Depreciation Areas For Different Ledgers

Posted on Aug 17, 2009 at 07:06 AM 9 Views

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!

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 09:09 AM
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    Have a look to the depreciation planned for the first depreciation runs. Based on your depreciation key (period control) it is possible that there is a reason to post still depreciation

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    • Former Member
      Aug 17, 2009 at 09:17 AM

      Hi Paul,

      Depreciation posted successfully & correctly for the past 1 year. The problem is during asset retirement, gain/loss & accumulated depreciated posted wrongly in depreciation area 60 but It was posted correctly in depreciation area 01.

      Please advice!

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