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Depreciation Posting

former_member601419
Active Contributor
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We are implementing USGAAP as our second ledger( first one is IFRS).Standard SAP doesn't support postings to CO in the second ledger ( at least for fixed asset purposes).

I created a new depreciation area for USGAAP and created additional G/L accounts for it. Now depreciation posting creates two documents one in Leading Ledger and one in Non leading Ledger. Business wants the non leading ledger to have CO postings as well. What is the work around for this?. Should I create a dummy G/L account and post to the cost Center?

Thanks,

Zaid

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former_member601419
Active Contributor
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its not possible to post to CO for the second area