You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation. Which of the following settings would lead to an error?
A.
Area posts depreciation only
B.
Area does not post
C.
Area posts APC immediately, depreciation periodically
When using the ledger approach to parallel valuation in Asset Accounting, all depreciation areas that post to the general ledger should be configured to post in real time. This ensures that the values in the general ledger are always up-to-date and reflect the current status of the assets. Using the setting Area posts APC immediately, depreciation periodically for a depreciation area in the ledger approach would lead to an error because it would create a mismatch between the values in the depreciation area and the values in the general ledger.
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arcturus2025
2 weeks, 1 day agoKolas
11 months, 1 week ago