Hi
in asset accounting, client has maintaing 5 deprecitation areas, but he is assing GL accounts onlly for book depreciation area.
In Specify transfer of values he assigned book depreciation(01) to other 4 deprecitation areas,
here my question is
GL account is not assinged to 4 deprecitaton So without assign GL, is amount picking form book deprecitation for four deprecitation areas.
please help me.