Re: [sap-acct] Depreciation areas posting to different ledgers
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 | Posted by zaid_azam on May 8 at 2:29 PM |  Mark as helpful |
Hi,
You need to first decide what approach you are going to take with
implementing the New ledger ( parallel accounting, additional accounts
or separate company code)- Read this link ( and all the hyper links with
in)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/aa1f417849ef23e10000000a155106/content.htm
I chose additional account approach. You need to create the new depreciation
area. In define how it posts to General Ledger, you choose option 2 or 4.
You define G/L accounts to which depreciation posts in AO90( you will define
two G/L accounts, one for IFRS and one for USGAAP). Your acquisitions don't
post in real time, you will need to run ASKBN to post these acquisition
values periodically.
Zaid
On Sat, May 8, 2010 at 12:58 PM, sara via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sara
> on May 8 at 1:57 PM
> Hi,
>
> We are implemented asset accouting for our client. We are implementing new
> GL with parallel ledgers such as US Gaap, IFRS, Tax and Statutory. I need to
> setup different depreciation areas for handling these different ledgers. I
> want to know how each depreciation area posts to each ledger.
>
> For example 01 book posts real time to all ledgers and area 02 if its setup
> for tax how does this area should post to tax ledger, does this area should
> be made as area does not post. Please explain me how each area should post
> to each ledger (positing control). I am new to this parallel ledger concept
> and i would appreciate your help.
>
> Thanks
__.____._ You need to first decide what approach you are going to take with
implementing the New ledger ( parallel accounting, additional accounts
or separate company code)- Read this link ( and all the hyper links with
in)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2d/aa1f417849ef23e10000000a155106/content.htm
I chose additional account approach. You need to create the new depreciation
area. In define how it posts to General Ledger, you choose option 2 or 4.
You define G/L accounts to which depreciation posts in AO90( you will define
two G/L accounts, one for IFRS and one for USGAAP). Your acquisitions don't
post in real time, you will need to run ASKBN to post these acquisition
values periodically.
Zaid
On Sat, May 8, 2010 at 12:58 PM, sara via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sara
> on May 8 at 1:57 PM
> Hi,
>
> We are implemented asset accouting for our client. We are implementing new
> GL with parallel ledgers such as US Gaap, IFRS, Tax and Statutory. I need to
> setup different depreciation areas for handling these different ledgers. I
> want to know how each depreciation area posts to each ledger.
>
> For example 01 book posts real time to all ledgers and area 02 if its setup
> for tax how does this area should post to tax ledger, does this area should
> be made as area does not post. Please explain me how each area should post
> to each ledger (positing control). I am new to this parallel ledger concept
> and i would appreciate your help.
>
> Thanks
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