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Former Member
Sep 11, 2011 at 06:06 AM

Asset Accounting


Hi Experts ,

i have done configuration for DEP AREA 01 with leading ledger and DEP AREA 40 for non leading ledger with "post DEP only" in non leading ledger and different DEP AREA as 01

I make an adjustment in DEP AREA 40 then values of asset will be different in non leading ledger which will be according to IFRS whch is requirement in DEP AREA 40 .

i want to know if i post depreciation via AFAB then dep posted in area 01 i.e. in leading ledger will also be shown in non leading ledger and dep posted in DEP AREA 40 will be posted in non leading ledger .

then if we see G/L or reporting FSV in non leading ledger according to IFRS then both values i.e. dep of area 01 and 40 will seen in same G/L instead it should only show depreciation of area 40 .

i wanted to know if dep of area 01 will be shown in non leading ledger or not if yes then my reporting will be not be accurate as it should only show DEP of are 40 .