Fi Document no through co posting

[Former Member]

Hi experts,

Asset is located in B. A: AAA but the same asset used for other two business areas (B.A:BBB & B.A:CCC). so the depreciation of asset is distributing  from AAA to BBB & CCC based on  fixed depreciation amount (using KSV5). But through KSV5 it wont create any FI document no... If i check with depreciation gl a/c along with b.a at FS10N i wont get any distributed amount  at B.A: BBB & CCC... How to get FI document no through co posting... but it should nt be manual distribution like... Plz suggest

Thanks

[Former Member]

Hi...

You consider using T-code "KALC".

Refer to "http://scn.sap.com/thread/1381641".

[Former Member]

Hi,

oldGL or newGL?

oldGL: reconciliation ledger

newGL: real-time integration

Both features create an FI posting when they are setup / used properly if an organizational unit (in your case the business area) is changed due to a CO-posting. This is to keep FI and CO in line.

Best regards, Christian

[Former Member]

Hi Christian,

Can you explain reconciliation ledger with relation to my scenario. what are the steps i need to take out.

we are using OLD GL

Thanks

[Former Member]

Try and split the asset into two assets, or sub-assets each with its own cost centre. Alternatively, if you are using NewGL, there are also assessments in FI now. Try them out - I have not used them before so cannot give details.