Depreciation posting problem - Urgent please

[kainee]

Hi All

I have total three depreciation areas. One is real depreciation area with automatic GL update. Other two will not post any amount in GL accounts.

When I carried out depreciation run the book depreciation is working fine, but other two dep. areas tax dep area and US GAAP dep area were not updated with the depreciation. After running depreciation there is no change in the Net book value in these two depreciation areas.

Please help me in this.

Thanx

[NEWSAP2112]

The tax areas should only be considered from a year end perspective. Month to moth development os irrelevant. If your year-end planned values are correct, you are good to go.

[Guest]

Hi

Thanks very much for the reply.

If I wanted to see the month to month what should I do. I dont want to update any GL's in this case.

Please help me.

Thanks.

[kainee]

Hi

Thanks very much for the reply.

If I wanted to see the month to month what should I do. I dont want to update any GL's in this case.

Please help me.

Thanks.