Hi dear friends.
I have one need requested by user that I would like to request your help.
The user wants to create an asset in such way that when she post amount on this asset (ABZON) only the 0L ledger be posted.
Asset Class:
- This asset class there is no depreciation. It has a depreciation key without any depreciation set up.
- Depreciation Area 1 posts on Leading Ledger (0L). It is set as posts Real time.
- Depreciation Area 2 posts on Non-Leading Ledger (1L). It is set as posts Depreciation Only
Tentative one:
I have created an asset using this class and before save I deactivated the Depreciation Area 2.
The same way, when I posted amount using ABZON the 1L ledger received amount on the account set up on AO90 .
Tentative two:
I have created an asset using this class on ABZON I have chosen a customized acquisition transaction type that only posts on Depreciation Area 1 (0L).
On the asset module side it works. There is no amount posting in Depreciation Area 1. But when I do an analyze one the accounting document both ledgers received the posting.
Please,
Do you have whether it is possible?
Or
Is there a configuration that I should take in account that I need to validate?
Thank you very much in advance.