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Former Member
Nov 02, 2010 at 05:16 AM

[New-GL] 2 Depreciation areas and posting to 2 GLs.

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Hi Experts

We have recently upgraded to ERP 6.0 FI/AA. We are stil using classic GL.

Does anybody know if we can posts 2 deperication results to 2 GLs (one is leading GL) from 2 depreciation areas?

Someone told me the following comments on 2 depereciation areas in New-GL. Is this true?

"we can only have 1 posting depreciation area, the other one will be for reporting purposes only"

Regards

Koji