Hi Javed,
What should be the approach in case of Parallel Ledgers?
We have parallel ledgers activated, all the required configuration in Asset Accounting has been done.
Have created Dep Areas for Leading Ledgers and NL ledgers, created Delta area using Wizard.
Depreciation rate for Local GAAP is 10%
Depreciation rate for Indian GAAP is 17%
We tried using 2 Depreciation Keys for Local & IN GAAP but we are getting an error while saving Asset Master. The Error is :-
Depreciation area 55 is not being processed
Message no. AA087
Diagnosis
The depreciation area 55 cannot be processed, because it was not transferred to the function module for breaking down the derived depreciation area.
Procedure
The user is not required to do anything.
Just to tell you - When I am keeping only 1 Depreciation Key for both the areas, it is letting me save the asset but not the otherwise.
Why is system not allowing to use different depreciation keys for different ledgers & dep areas in one Asset?
Thanks,
Srutha