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Former Member
Nov 03, 2011 at 07:44 PM

Asset retirement parallel ledger

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Hello,

During asset retirement with F-92 the postings done in our parallel ledger( assigned to our local GAAP depreciation area)i are exaclty the same as in our leading ledger (assigned to book depreciation area) hence the Net book value before retirement was different. How can we correct this, is there an other SAP transaction we need to run to correct the figures in the parallel ledger?

Thank you