Hello SAP Guru,
Please find below the set-up of our deprecition area:
Chart of Dep: ZXX
Real Post to GL Ledger
Area 01 X 01 0L (Leading)
Area 02 X 03 L1 (non-leading)
In AO90, Area 01 has APC account 90000 and Area 02 has PAC account 90001, but when I post acquisition to my asset document posted for Area 02 still use APC 90000 and not 90001. Do I miss any config for this?
Please help.
Thanks!
Jhero