Leading non leading impact in asset accounting

[Former Member]

Hi,

In asset accounting we are using three depreciation areas

Area Description Real Trgt Group

01 Book Depreciation - Area post in real time - 0L

15 Income Tax Depreciation - Does not post -

90 Book Depreciation - Post only Depreciation - L1

in the above areas fiscal year for 01 is JAn to Dec,15 april to march and for 90 april to march

I have two doubts

1.is it need to assign nonleading ledger to depreciation area 15 or shall i use L1 to 15

2.based on L1 assignment in depreciation area 90, system is asking the number range in FBN1 (LD)

when posting the depreciation.is to assign the number range in FBN1.

3.what is the year end closing activity? there is no new fiscal year change and closing leading

and non leading ledger wise.

Can any one clarify this.

govind.

[former_member205041 · Accepted solution]

Hi Govind.

ad 1)

A example of a typical dep.area setting for a parallel ledger at you is like:

Real Posting to G/L Ledger

Area 01 X 1 0L

Area 15 X 3 L1

Area 90 6 L1

the values of the leading ledger has to be posted in all non-leading ledgers, too.

With the derived delta area, differences should be forwarded into FI.

ad 3)

Which error message have you got?

ad 3)

There is no extra year end closing or fiscal year change activity necessarry as a result of this.

Regards Bernhard

Edited by: Bernhard Kirchner on Oct 27, 2010 11:11 AM

Edited by: Bernhard Kirchner on Oct 27, 2010 11:12 AM

[Former Member]

Hi Govindaraj,

Please note the Depreciation area 15 will not be assigned to non leading ledger but only 90.

1. 01 - Assign 0L

15 - Do Not Assign any Ledger

90 - Assign L1(Non Leading Ledger)

2. Since you have activated parallel ledger and you are posting depreciation directly in Dep Area 90, system will ask for No. range for that area, since the fiscal years are different for the two ledgers.

3.There is no separate fisc closing to be done as AJAB and AJRW are at comp code level.

SAPFICO

Edited by: SAPFICO on Oct 28, 2010 9:17 AM

Edited by: SAPFICO on Oct 28, 2010 9:19 AM

[ajaycwa1981]

Hi

I agree with SAPFICO....

Dep Area 15 should not be assigned to any Ledger... if you assign it, it will be wrong...

This is Indian Income Tax scenario, if I am not wrong....

So, solution given by SAPFICO is correct

Regards

Ajay M