Re: [sap-acct] Depreciation Posting
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 | Posted by varadhan narasimhan (SYSTEMS ANALYST) on Feb 21 at 9:37 AM |  Mark as helpful |
Yes, you have to create a posting in leading ledger for CO postings, New
GL uses the * *ledger approach, you will have error message when you post
cost to the secondary ledger. You can not post CO related costs without
posting to Leading Ledger.
NV-SAP
On Thu, Feb 18, 2010 at 5:27 AM, zaid_azam via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by zaid_azam
> on Feb 17 at 4:28 PM
> We are implementing USGAAP as o .ur second ledger( first one is
> IFRS).Standard SAP doesn't support postings to CO in the second ledger ( at
> least for fixed asset purposes).
> I created a new depreciation area for USGAAP and created additional G/L
> accounts for it. Now depreciation posting creates two documents one in
> Leading Ledger and one in Non leading Ledger. Business wants the non leading
> ledger to have CO postings as well. What is the work around for this?.
> Should I create a dummy G/L account and post to the cost Center?
> Thanks,
> Zaid
__.____._ GL uses the * *ledger approach, you will have error message when you post
cost to the secondary ledger. You can not post CO related costs without
posting to Leading Ledger.
NV-SAP
On Thu, Feb 18, 2010 at 5:27 AM, zaid_azam via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by zaid_azam
> on Feb 17 at 4:28 PM
> We are implementing USGAAP as o .ur second ledger( first one is
> IFRS).Standard SAP doesn't support postings to CO in the second ledger ( at
> least for fixed asset purposes).
> I created a new depreciation area for USGAAP and created additional G/L
> accounts for it. Now depreciation posting creates two documents one in
> Leading Ledger and one in Non leading Ledger. Business wants the non leading
> ledger to have CO postings as well. What is the work around for this?.
> Should I create a dummy G/L account and post to the cost Center?
> Thanks,
> Zaid
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