Hi friends,
I am working on a project where the company wants to post depreciation values only on depr. area 30 (non leading ledger - 1L), instead of depr. area 01 (leading ledger 0L).
Is there a way to achive that, in order to prepare the system to book amounts only into depr. area 30?
I am thinking about creating a new asset class and not flag depr. area 01 for that, but I don't know exactly if it would work properly and if extra configuration would be needed.
In case some of you have faced a problem like that, could you kindly help me telling me if that is possible through customizing and how could we achieve that.
Thanks a lot for your help.
Rafael