Re: [sap-acct] Depreciation Posting
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | 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
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
