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[sap-acct] Ledgers and Fixed Assets' Valuation Areas

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Posted by hugog
on Jun 10 at 11:50 AM
We're implementing New GL. We've defined 2 ledgers:
0L Main Ledger: Local GAAP
1L Secondary Ledger: International GAAP Adjustments
If you display 01 + 1L you have books according to International GAAP.

Now we're defining Fixed Assets' Valuation Areas. We have
01: Main Posting Ledger according to Local GAAP.
02: International GAAP.

But if we post area 02 to ledger 1L it will not be an adjustment, it will post the whole International GAAP number!. and then 01 + 1L won't show books according to International GAAP but Local GAAP plus International GAAP, which will be overinflating the figures.
How is this usually set?


Thanks!
Hugo
Argentina

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