You need to define how the various depreciation areas need to post to FI-GL.

It can be any one of the FOLLOWING scenarios:

Post depreciation through ‘periodic processing.’

 Post both the APC (Acquisition and Production Costs) and depreciation through periodic processing.

Post the APC in ‘real time’ but depreciation through periodic processing.

 No values are posted.

However, you need to ENSURE that at least one depreciation area is configured to post values automatically to the FI-GL. Normally, this depreciation area will be 01 (book depreciation). For the rest of the depreciation areas, it may be configured that they derive their values from this area and the difference THUS calculated is automatically posted to FI-GL. There may ALSO be situations where you may define depreciation areas just for reporting purposes, and these areas need not post to the GL.

You need to define how the various depreciation areas need to post to FI-GL.

It can be any one of the following scenarios:

Post depreciation through ‘periodic processing.’

 Post both the APC (Acquisition and Production Costs) and depreciation through periodic processing.

Post the APC in ‘real time’ but depreciation through periodic processing.

 No values are posted.

However, you need to ensure that at least one depreciation area is configured to post values automatically to the FI-GL. Normally, this depreciation area will be 01 (book depreciation). For the rest of the depreciation areas, it may be configured that they derive their values from this area and the difference thus calculated is automatically posted to FI-GL. There may also be situations where you may define depreciation areas just for reporting purposes, and these areas need not post to the GL.