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Former Member
Apr 20, 2010 at 01:35 AM

FI document in Derived depreciation

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Hi,

For my chart of depreciation, we have area 01 (Book Depreciation) & 02 (Tax Depreciation). Both depreciation areas 01 & 02 are real depreciation areas and 60 is (01-02) which is derived depreciation area. The problem is with the transactions related to transfer asset.

After execute ABUMN I transfer one asset to another asset and create one FI documnet.

I can double click to link this FI documen by using AW01N.

But when I post FI document for non leading ledger(for derived depreciation area) by using ASKB I can't find any information for the FI document in AW01N.

How can I access the periodic posting information by AW01N?

Thanks & Regards