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Problem: Parallel Ledger integrated with asset accounting

Hello collegues,

we have a little probelm concerning the leading ledger in connection with the leading depreciation area in asset accounting.

The situation:

General Accounting:

SAP says the leading ledger should be assigned to the accounting regulation of the concern.

So far so good.

Asset accounting:

Here you are told that the leading depreciation area 01 must be assigned to the local accounting regualtion.

But what have to be done in the following situation:

concern: accounting regulation HGB -> assigned to leading ledger 0L

company code 1000 (Germany) has to report like HGB

company code 2000 (Hungary) has to report HU-GAAP

Means: in asset accounting depreciation area 01 for comopany code 1000 with HGB fits

depreciation area 01 for companny code 2000 with HU-GAAP doesnt fit.

How to handle it? This scenario is nowhere explained in SAP Help.

Hope you understand what I mean.


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