Hello Gurus,
I am having problem in posting parallel ledger to fixed asset accounting with New GL. I have done the config and it is working fine when I post cost to asset using transaction type 100. The APC values are passing through new depreciation areas(non leading ledger). Whereas when I run the settlement from AUC to Final asset using transaction type 340 and 341 the APC values are not passing to the new depreciation areas(non leading ledger). Instead APC value is posting to delta depreciation area. This problem appears only for the prior year acquisitions from AUC to Final asset. Current year acquisitions from AUC to Final assets are flowing correctly to leading and non leading ledger. Please help me as this is urgent
Thank you so much for all your kind help.
Regards,
Sandy