2 Depreciation Areas For Different Ledgers

[Former Member]

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!

[Former Member]

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

[Former Member]

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!