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problem: ECC 6 parallel ledger retirement area 03

Hi guys

I've searched for a long time to try to find a solution for my case, but I failed. Could you please give me some advices?

I'm in ECC6, and I have two general ledgers (group ledger and local one).

I have 3 depreciaiton areas:

area 01 posts depreciation value on the group ledger (real posting)

area 02 posts depreciation value on the local ledger (real posting)

area 03 posts on the local ledger the difference of depreciation value between 01 and 02 while retirement. (real posting)

I have different depreciation keys between area 01 and 02 for some assets.

The case is that:

Acqusition value ok on both ledgers

Deprecaition value ok on both ledgers

While retirement, normally a posting will be generated on both ledgers ( this is ok)

Another posting which carries the difference of depreciation value between area 01 and 02 should be posted on local ledger. but obviously SAP considers the deprecaition value on 02 is zero, and it posts the difference ( which means depreciaion value on area 01 - 0).

I suppose that the pb is due to the different depreciation keys used on area 01 and 02. because I did a test on using the same depreciaion key, SAP calculates correctly the difference.

So, please help me.

Thanks 1000 fois.

Bingjie

Former Member
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