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Reply from sridharca on Apr 11 at 11:26 AM Have you looked at the node capitalization values per depreciation area within the investment management area in SPRO?
Here you can define 100% capitalization for the depreciation area you want to post and 0% for the remaining dep areas.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: asset
Sent: Thursday, March 29, 2012 4:03 PM
Subject: Settling a WBS to Only One Depreciation Area
Hi Guys
I want to make a posting to one ledger only and then this value should settle from the wbs to one depreciation area only. I can use FB50L and post to one particular ledger. If I pick a transaction type that only settles to one depreciation area, can I ensure that when I run CJ88, it will post to one ledger only?
I need my asset to only have a posting in one ledger. I know I can create a transaction type and restrict it to one depreciation area only and then use ABZE etc to post to it but I am not sure how to do it though settlement. |
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