on 05-06-2013 1:04 PM
Hi,
We are posting an asset transfer and have a problem with on the acquisition side.
We have new GL and two depreciation areas.
For the first DA we post gross, the second DA net. This results in depreciation posted on the addiditional ledger where there should be none as it is a net acquisition.
Example acquisition:
***********************
FIAA
DA 01 (posts realtime)
APC 1000
Dep 100
DA 10 (posts only deprecation)
APC 500
DA 15 (Delta, posts only APC):
APC 500
Dep 100
*************************
GL
DA 01 posts in ledger 0l and N1:
APC 1000
Dep 100
Clearing account 900
DA 15 posts in ledger N1:
APC 500
Clearing account 500
Ledger N1:
APC 500 correct (1000 - 500)
Dep 100 incorrect!!!
Any idea how to solve this?
Thanks
Exberliner
Hi
you can try 'Net Transfer' to realize your expectation.
regards
George
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