Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Devdatth on Nov 3 at 7:19 AM I have created two depreciation areas as below:
01- Area posts in Real time. This is attached to 0L Ledger
30- Area posts APC and Depreication Periodically. Attached to X1 non leading ledger.
Now, F-90, posts to leading and non leading ledger together. So, if I posts APC of 1 lac then it posts to 0L and X1 together and also updates both dep area 01 and 30.
After this, when I check ASKBN, then it shows below entry for non leading ledger (X1), & dep area 30:
Dr Asset Account 1 lac
Cr Contra Asset 1 lac
This entry is actually a duplicate entry, because 1 lac was already posted with F-90.
Please advise where I am going wrong.
Setting of Dep Area 30 is posting to GL on periodic basis and it is accepting takeover values for APC and depreciation from 01
| Reply to this email to post your response. __.____._ |   _.____.__ |
