Hello everyone,
We have created an additional depreciation area which posts APC values and Depreciation periodically (posting rule is set to 4).
Derived Area is set to zero.
We posted asset aquisition using transaction code F-90 (T.T. 100) and everything looks great.
But when we run ASKB, posting is duplicated in the non-leading ledger.
Any ideas?
Thank you,
Sofia