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Former Member
Jun 13, 2010 at 12:29 PM

Depreciation area for non leading ledger

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Hi SAP Guru's.

1) I have assigned chart of depreciation to co code.

2) I have defined currencies (3 currencies) in co code. i.e co code currency(usd),Group currency(EUR) & Hard currency(INR).

3) I have created additional dep area for non leading ledger by copying from book dep area and derived dep area (Book-non leading)

4) I have selected like NL dep area - posted only dep and derived dep area post - APC value only.

5) Assigned currency for each dep area in OAYH

6) In OABT I need assign group currency against NL ledger but it is grayed out. i am unable to assign. And what i have created Derived dep area is not displying in OABT (reaming dep area are displying)

Could please refer the point no 6 and help me out to solve the problem.

Thanks in advance for your great help.

Regards,

Veeru.