New GL functionality in SAP Upgradation in Asset Accounting

[Former Member]

Hi Team,

My client is using 4.7EE version they want to upgrade system with ECC6.0. But there is a problem with Depreciation areas. There business is there in multiple countries. Globally they want leading ledger and locally they want non leading ledger. we can define ledgers but how about the affect of ledgers in depreciation areas. do i need to create new depreciation areas or can i assign ledgers in same depreciation areas. If i go with existed one what are all the issues will come. can u pls help me to overcome this issue.

Regards,

Nagaraju.

Edited by: Nagaraju Chagonda on Nov 8, 2011 7:13 AM

[former_member205041 · Accepted solution]

Hi Nagaraju,

A example of a typical dep.area setting for a parallel ledger at you is like:

..................Real.......... Posting to G/L............Ledger

Area 01........X........................1.........................0L

Area 15........X........................3.........................TL (your ledger code)

Area 16..................................6.........................TL (your ledger code)

regards Bernhard

[Former Member · Accepted solution]

Hi Bernhard,

Thanks for your erlier reply. If i create new depreciation area do we have any issues? and they are now 4.7e and they want to go for 6.0. If i use ledger functionality do i need to take care for any additional thngs?. kindly help me to come out this issue.

Regards,

Nagaraju.

[Former Member · Accepted solution]

Dear Nagaraju Chagonda

yes. you have to create for Non leading ledgers for reporting purpose.

Financial A/c new- financial global new- ledgers under ledger you have to maintain all Define ledgers for General ledger accounting

Define currencies of leading ledgers

Define and active the non leading ledgers

Define scenarios for customer field ledges

Regards

shankar