Problem: Parallel Ledger integrated with asset accounting
we have a little probelm concerning the leading ledger in connection with the leading depreciation area in asset accounting.
SAP says the leading ledger should be assigned to the accounting regulation of the concern.
So far so good.
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.