2024 Sep 07 6:05 AM - edited 2024 Sep 09 3:12 AM
In the example 3 of the NOTE 2554992 complaint, the 0L2L Ledger group contains both 0L and 2L ledgers, and depreciation areas 01 and 15 are posted to the 0L2L Ledger group, so that depreciation areas 01 and 15 are posted to both the 0L ledger and the 2L ledger. Will this result in documents relating to asset postings (e.g. asset depreciation) in either the 0L or 2L ledger data containing data for both depreciation areas, i.e. will this result in duplicate data? How can this be avoided?
However, I think in this scenario, the ledger 0L would only need to post data in the 01 depreciation area; and 2L would only need to post data in the 15 depreciation area.
Thanks and regards!
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