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Jul 06, 2011 at 02:11 PM

Update the Asset accounting not the financial accounting

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Hi all,

I have the client scenario that, he is maintaining two depreciation areas. IT depreciation and book depreciation area. He is running AFAB as usually for all the assets. But for asset, he want to enter the unplanned depreciation in IT depreciation area not the financial accounting. (It should not effect the GL account, only for the reporting perspective).

Your suggestions are highly appreciable.

Thanks & Regards,

Skalva