AA Acquisition to specific Ledger Group (NEwGL)

Hello all:
I use NewGL.
Question regarding AA with NEWGL.
I like diff depre area has diff acquisition value.
I set diff ledger group to each depre area.
Example Depre area 01 acquisition value 10000 Ledger Group L0
              Depre area99 acquisition value  10000 Ledger Group L6
but which menu to do adjustment of acquisition value only on Depre Area 99 which I tied to non-leading ledger group L6 , I would like to lower acquisiton value of Depre area area 99 only.
Best Regards,
Manthana

Hi Ben,
Current design is that the account type S and non-open item managed accounts are allowed for FB50L. FB50L is designed to make 'adjustment' postings depending on the requirement for period-end closing operations. Open item managed accounts (including vendor, customer..) will be processed for clearing but clearing must be done for the leading ledger and also it doesn't give an option to make clearing only for the non-leading ledger.
Kind regards, Kyoko

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