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APC Values not coming in Dep Area 15 & 20

Hi,

I have created 3 depreciation areas under one Chart of Depreciation: (01 - Book Depreciation, 15 - Tax Depreciation & 20 - Cost Accounting Depreciation) and assigned different APC Gls and FSVs based on each depreciation area.

Now i have posted one acquisition (F-90) and executed one month depreciation run then while executing each FSVs for results then found that only Dep Area-01 display APC & DEP Values while the other only displays DEP Values....

Posting Indicators set for each area as follow:

01 - Area posts in real time.

15 - Area posts APC and Depreciation on Periodic Basis.

20 - Area posts APC and Depreciation on Periodic Basis.

My concern is why system is not posting APC on below 2 depreciation areas as well?

Please guide.

Regards,

Zain Bashir

Former Member
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