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Asset Retirement Posting in case of Parallel Ledgers

Hi,

We are implementing SAP in a company in India (Pvt. Ltd.), wherein they have two ledgers, the leading ledger for US GAAP reporting and the non leading ledger for IN GAAP reporting.

Three depreciation areas, 01(US GAAP), 20(IN GAAP), 15(Tax depreciation) are created and assigned to ledger group 0L(Leading Ledger) and N0{N1(IN GAAP)+N2(TaxationApr-March reporting)}ledger.

Now, when i run depreciation AFAB, system posts correctly different figures in both the ledger, but the problem is that when I post retirement, system posts the same value in both the ledgers wheras the amount of profit/loss on asset is different in both the ledgers.

Can anyone point out as to what cud hv happened?

Regards,

Former Member

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