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Former Member
Oct 13, 2010 at 01:46 PM

Automatic Posting in different depreciation area (4.7 and 6.0)


Dear all,

I want to understand how it is possible the procedure of automatic posting in different depreciation areas.

Exemple: I post a specific movement via ABAON, and automatically the system creates another document (with sequencial number, because uses THE SAME DOCUMENT TYPE), to another depreciation area (using ASKB). And that procedure happens in 4.7 version.

Now, in different version, like ECC 6.0, the system react the same as in 4.7, but uses another method when creates the document, as I say in the next path:

Financial Accounting >Asset Accounting>Integration with the General Ledger>Post APC Values Periodically to the General Ledger>Specify Document Type for Periodic Posting of Asset Values

This is the customization part to associate the new document (another depreciation area, as I've explained before).

This step is possible to choose only one document type. But in version 4.7 (at least it is what is happening in my client) the document type is choosen according to the first document, the one, I post in ABAON (or another transaction with similar characterics).

Please anyone can help me?

Thanks in advance,