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Reply from Tony Vernon/FW on Jan 12 at 10:17 AM Hello,
Are your account assignment elements defined? This is just an idea - I am not sure this is your issue. I would check to see what account assignments you are posting with in settlement (WBS, internal order, etc), and make sure they are active. In SPRO, go to Asset Accounting --> Integration with the General Ledger --> Additional Account Assignment Objects --> Activate Account Assignment Objects.
Again, not sure if this is applicable, but it might be the issue. I hope this helps.
Cheers,
Tony
| | | ---------------Original Message---------------
From: Julian
Sent: Wednesday, January 11, 2012 10:49 AM
Subject: Depreciation Area and Settlement Costs
Hi
We have a depreciation area set to "area does not post" for postings to GL in config
When we settle costs in AuC to final asset these settlement costs do not show up in this depreciation area.
Is there any way to update this dep. area with settlement costs?
When we post to the asset (e.g. using ABZON) it updates this dep area, we just cant get settlement costs to show for reporting purposes.
Greatly appreciate any advice |
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