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

[Former Member]

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?

[Former Member]

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

[Former Member]

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