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How to correct an acquisition posting in an parallel ledger


I have the following situation:

We are using New GL concept and have setup one parallel ledger (16)

We have setup two depreciation areas, one pointing to the 0L, the other one to parallel ledger

During vendor posting of an asset the capitalisation is done in both ledgers posting to the capex balance sheet account (standard behavior). For reasons the customer wants to redraw the capitalisation but only in the parallel ledger, he wants to post it as costs ( P&L account)instead of the balance sheet account.

Whats the best approach here?

Many thanks

Former Member
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