Additional Depreciation areas Reporting

[former_member591906]

hi All ,

We have Depreciation area for local reporting in the local currency and the depreciation area for group currency for the IFRS reporting .

The second depreciation area does not post to G/L . We would like to make some adjustments to this additional depreciation area which is maintained in USD . How can these adjustment postings made specific to this depreciation area ?

Thanks ,

Srikanth

[madhubabu_moturi · Accepted solution]

But in S4HANA there is no need create transaction type and ASKB, while posting an entry itself you can select respective accounting principle (ledger/deprecation area). If you do not select values will post in all accounting principles.

[madhubabu_moturi]

Hi Srikanth,

You need to create a Z transaction type specific to depreciation area in OAXC and try to post in ABSO.

After posting run ASKB for automatic adjustments.