How must I configure Asset Accounting (FI-AA) so that subledgers (parallel ledgers) use the same account determination as the leading ledger?
All depreciation areas should use the same accounts as the leading depreciation area. To ensure this, fill the field “Different Depreciation Area” in transaction OADB with the correct values. This field defines the depreciation area for account determination. Keep in mind that you must not enter different accounts for the derived depreciation area in transaction AO90 because transaction AO90 overrides the generic setting from transaction OADB.
Related Questions
- Is XBRL GL primarily about accounting information leading to the financial statement? Can XBRL GL help with operational reporting, benchmarking, balanced scorecard, etc.?
- What kind of transaction would increase one asset account and decrease another asset account?
- Is there a migration scenario that represents parallel accounting using non-leading ledgers?
