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Reply from VidhyaDhar on Mar 9 at 4:09 AM Hi
Please check the respective financial statement versions assigned to the
respective depreciation areas. You will get the answer.
While book depreciation area posts to depreciation and accumulated
depreciation and adjusts the net book value of the asset , the cost
depreciation area depreciation is adjusted against a clearing account as
you can see from the financial statements for the related depreciation area.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: omprakash arjuna
Sent: Thursday, March 08, 2012 11:37 PM
Subject: Error in Cost Accounting Depreciation Area
Not required, FI entry will not post to Cost Accouting Deprecition. Its only virtual calculation. |
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