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Reply from omprakash6ra on Mar 8 at 11:36 PM Not required, FI entry will not post to Cost Accouting Deprecition. Its only virtual calculation.
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Tuesday, March 06, 2012 1:31 AM
Subject: Error in Cost Accounting Depreciation Area
HI All,
Good Morning. Can you please check the below what I did is correct for Cost Accounting Depreciation Area (20) settings.
In my CoD, I have 2 Depreciation Areas, Book (01) and Cost Accounting Depreciation Areas (20).
As 20 requires only Depreciation postings, I have assigned only Accumulated GL A/c and Depreciation A/c in AO90 and for 01, I have assigned all the required GL Accounts.
Now, When I run Depreciation Run, Depreciation has got posted to both the Depreciation Areas.
Here, My doubt is that as Depreciation is posted from both Depreciation Areas, P&L balance is not correct.
Then, How Depreciation from 20 will be adjusted.
Please clarify my doubts. My understanding may be wrong as I am doing it first time for 20 Dep Area config.
Thanks |
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