Skip to Content
author's profile photo Former Member
Former Member

Offsetting account for posting asset acq only in PARALLEL LEDGER using ABSO

I am trying to post asset acquisition only in parallel ledger using transaction code ABSO.

In transaction type 100 I limited the posting to parallel depreciation area only.

While executing the transaction ABSO, the field "offsetting account" which appeared earlier is missing in the screen.

How do we enter an offsetting account in this case?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2011 at 10:42 AM

    Hi,

    Offsetting GL should come automatically from Account Assignment Configuration. Txn code is AO90

    Assign Balance Sheet GL under

    Chart of Depreciation

    Chart of Accounts

    Account Determination

    Dep. Area

    Balance Sheet

    Contra Account Acq. Value

    regards

    Randeep

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2011 at 10:58 AM

    hi.

    for this issue you have to assign one general ledger account in derived depreciation area under Contra account .

    system will take automatically that <removed_by_moderator>

    Edited by: Juan Reyes on Jul 14, 2011 12:44 PM

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.