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Former Member
May 17, 2011 at 06:01 AM

Depreciation area

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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.