Hello All,
Please help me on the below issue regarding non ledger posting in Fixed Assets using New GL.
I have created the additional depreciation areas for posting the depreciation to non leading ledger. I have followed the config steps from the below link and completed the config. The config is working fine.
https://scn.sap.com/docs/DOC - 54335
I am able to post the values using transaction type 100 and values are flowing to new depreciation areas and I am run the depreciation successfully.
The problem is when I am settling the AUC amounts(prior year amounts) to final assets the amounts are not flowing to new depreciation areas. There is no problem while settling the AUC amounts of current year acquisitions(transaction type 345 & 346) settling to final assets. The problem is showing up only for the prior year amounts with ttypes 340 and 341. The amounts are not flowing to new depreciation areas instead the values are flowing to Delta depreciation areas. Please help me...
Appreciate the quick response
Thanks,
Sandy