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Posting in Local ledger on different acquisition asset accounts-same asset class

Hi,

I have IFRS ledger (0L) and local ledger (1L). I am folIowing the standard scenario for the integration between ledger NGL and Depreciation áreas asset accounting:

01 IFRS area- 0L- 0
02 Local area- 1L-  3

03 Difference 01 and 02 -1L- 6

I need for one asset class different acquisition account to be post for ledger 0L and 1L. Anyone knows if it is posible?

Thanks,

Cecilia

Former Member replied

Hi Cecilia,

the feature of having different acquisition accounts has been implemented with the New Asset Accounting (available with EhP7 SP2 and business function FIN_AA_PARALLEL_VAL).

Please see Nathan's blog for detals New Parallel Valuation Solution for Asset Accounting

If have a SAP version below you will only be able to maintain different P/L depreciation accounts (Expense account for ordinary depreciation).

Kind Regards,

Steffen

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