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Former Member
Dec 02, 2011 at 12:25 AM

Depreciation Area posts APC twice

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Dear Experts

We want to adjust APC & Dep in Non leading ledgers as per Local GAAP

I've kept the following settings for my depreciation areas in OADB

01 - Leading Ledger - Ledger 0L - Posting Ind 1

11 - Non Leading Ledger DE - Posting Indicator 2 or 4

Now when I do an asset acquisition, system posts the depreciation in Ledger 0L & DE correctly. But another entry is generated in DE ledger just because we have keeping it 2 or 4.

System doesnt identify that a posting has already gone to DE and still tries to create another entry and I feel its a bug / technical issue.

So it must to keep posting indicator 3 for Dep 11 and to have another Dep area say 20 (11-01) with posting indicator either 5 or 6. to avoid this duplicate posting?

Please suggest.

Regards

Kapil