Asset values are not updating in ledgers

[Former Member]

Dear Experts,

Currently for company code 1000, system calculating depreciation properly and posting,

If there is a change in depreciation % rate, user can able to change the depreciation % in Dep key and successfully posting while running the depreciation run.

Accordingly to the asset dep calculation, retirements, transfers, partial retirements etc there were no issue and everything is working fine for company code 1000.

Only thing is those values not updating L5 ledger.

Regards

Venkat

[Former Member]

Hi, please see this link http://scn.sap.com/message/13115490#13115490

Regards,

max

[Former Member]

http://scn.sap.com/message/13115490#13115490

Refer to the above Thread

3. SPRO-Financial Accounting (New)-Financial Accounting Global Settings (New)-Ledgers-Ledger-Define Ledger Group

We have one ledger group, We one leading ledger (OL) and 3 non leading ledger L5 _US GAAP Ledger, L6_IFRS Ledger, L7 _Fiscal year Jan – Dec Ledger and

We have created one ledger group and selected the ledger group and clicked the ledger assignment

Representative Ledger in Group ticked only for the OL ledger, we have to maintain Representative Ledger in Group tick for the remaining non ledger

Also?

Regards,

Venkataswamy

[srinivasa_maruvada]

Check which target ledger group is assigned for depreciation area(s) at OADB

[Former Member]

yes we have updated target ledger in OADB

still getting the same problem.

Regards

Venkataswamy

[Former Member]

Hi to hit the New GL sub ledger you need to run periodic posting run after you r normal postings and depreciation run for assets. T code: ASKB.

This will update the same postings in sub ledger.

Thanks.

[Former Member]

Hi system what wil do if run the ASKB transaction?

[Former Member]

You can:

1. Read its description in SAP help

2. Run this in test run mode and it will show you what all postings it will make and in which ledger(in your case it will show ledger L5).

[Former Member]

ok

Thanks

[Former Member]

Venkat,

Please check the ledger assignment under T code AO90.

Regards,

Vinod

[Former Member]

Dear AP

Pls tell me the T code or path to check the customizing

this will maintain in calculation method or at dep key level?

Edited by: venkataswamy bathini on Jan 20, 2012 12:49 PM

Edited by: venkataswamy bathini on Jan 20, 2012 12:50 PM

[Former Member]

hi

check your customization setting for the Ledger Updation.