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Former Member
Apr 12, 2010 at 01:46 PM

G/L integration and consolidation transaction types

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Hello experts,

My client has a need to differentiate two kinds of unplanned depreciation (let's call them A and B) in their P/L statement. In asset accounting, it is possible to differentiate A and B simply by creating a copy of an existing transaction type for unplanned depreciation, and use the original t-type for A and the copy for B. However, to differentiate the two kinds of unplanned depreciation on the G/L accounts proved far more difficult.

In short, this is what I try to do:

1. Post unplanned depreciation with e.g. transaction type 640, in asset accounting.

2. Post unplanned deprecation with a new, custom made, transaction type (e.g. Z01).

3. On the G/L account, I want to be able to see which postings are done with 640, and which ones are done with Z01.

Do you know any ways of achieving this?

I have created a separate t-type for unplanned depreciation, and a separate consolidation transaction type, but I still canu2019t see any difference on the postings on the G/L account. I suspect that my consolidation transaction type is not used, but I don't see why this would happen.

Thanks a lot,

Petter