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Former Member

How to correct an acquisition posting in an parallel ledger

Hello,

I have the following situation:

We are using New GL concept and have setup one parallel ledger (16)

We have setup two depreciation areas, one pointing to the 0L, the other one to parallel ledger

During vendor posting of an asset the capitalisation is done in both ledgers posting to the capex balance sheet account (standard behavior). For reasons the customer wants to redraw the capitalisation but only in the parallel ledger, he wants to post it as costs ( P&L account)instead of the balance sheet account.

Whats the best approach here?

Many thanks

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1 Answer

  • May 30, 2011 at 04:46 PM

    Hello,

    The depriciation Area in which you have asigned parallel Ledger 16 make an entry through Transaction ABSO, by using transcation type, this will create entry in Depreciation Area Assigned to Parallel Ledger, at the period end you can use ASKBN to post the same to Accounting.

    Regards,

    Vivek

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    • Former Member Former Member

      Hello,

      Another question, regarding the depreciation run we will use AFAB, now we consulting some SAP recommendations they mention to use ASKBN, whats your opinion?

      We are dealing with two real depreciatin areas

      Your feedback well appreciated !

      Thanks