Depreciation according to Local Rules/Group Rules

[ Follow Ups ] [ Post Followup ] [ Message Board ]

Posted by [IP Address: 193.121.248.193] 'Tom' on September 21, 2001 at 09:01:40 EST:

Hi,

we would like to activate in Asset Accounting an additional depreciation area for Local Rules. The area according to Group rules will post to the general ledger. The second are will post only the difference between Group rules and local rules. This setup in Asset Accounting is no problem BUT in the program of the balance sheet we are having problems. We would like a balance sheet according to local rules and one according to group rules. Both Financial Statements should have a different result. Is their anyone who has experience in implementing this without using the consolidation module!
Thanks in advance
Tom

Follow Ups:

Post a Followup

Name:
E-Mail:
Subject:
Message: : Hi, : we would like to activate in Asset Accounting an additional depreciation area for Local Rules. The area according to Group rules will post to the general ledger. The second are will post only the difference between Group rules and local rules. This setup in Asset Accounting is no problem BUT in the program of the balance sheet we are having problems. We would like a balance sheet according to local rules and one according to group rules. Both Financial Statements should have a different result. Is their anyone who has experience in implementing this without using the consolidation module! : Thanks in advance : Tom