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Question from AggieDaisy on Oct 9 at 6:04 PM When running AFAB - Depreciation, we have more than one depreciation area posting period values to G/L. For consolidated reporting purposes, I am researching a solution to have a different consolidated transaction type report against the 2nd depreciation area whereas the 1st depreciation follows standard SAP settings where the consolidated transaction type is 220.
Open to ideas & suggestions the group may have!
Thank you,
Daisy
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