ASKB functionality

Dear Seniors,
What is the functionality of ASKB. How exactly it picks the figures for the line items.
As per my knowledge, ASKB posts the difference in Depreciation posting of two different books are posted. Let's say for example, difference in Depreciation adjustment entries between INGAAP and USGAAP willl be posted to INGAAP books.
But, in our case, one entry is posted to Clearing Revenue GL also. How this GLs are picked and what is the reason for picking clearing revenue GL?
Thanks and Regards
KVKR

Hi,
The basic issue is, when we run ASKB, Clearing revenue GL should not be hit. But, in one of the cases it is happening like that. I would like to know the scenarios when the clearing revenue GL is hit, while doing ASKB.
I would like to give an example, how ASKB works. (This is a real case from the production system )
Descriptions of the GLs involved in the transactions are given below -
573102     -   Loss from disposal - machinery/equipment
573103     -   Profit from disposal - machinery/equipment
573104     -   Clearing revenue for assets sales-Mach & Eqpt (Cr)
21400001     -   Plant and machinery - General
21400016     -   Vehicles
21450015     -   Accum Depreciation- Vehicles
When we sell assets the following documents will get posted in both IN and US GAAP books
Vehicles
     573102         Dr   667410.27
     573104         Dr   133332
     21400016         Cr   1821380
     21450015         Dr   1020637.73
573102         Dr 180872
     573103         Cr 40449
     573104         Dr 283628
     21400001        Cr    424051
Entries should have been
in US GAAP
GL             Debit         Credit
573102         667410.27
573104         133332
21400016                  1821380
21450015         1020637.73
573102         180872
573103                  40449
573104         283628
21400001                  424051
in IN GAAP
   GL          Debit              Credit
573102         816313
573104         133332
21400016                   1863059
21450015         913414
573102
573103                     283628
573104         283628
21400001          0
So, ASKB posts the following entry
*only in IN GAAP          *
GL        Debit              Credit
573102                    275147.12
573103
573104
21400016                    41679
21450015                    107224.88
21400001         424051
Now, the doubt is the above example is a peculiar case, where, even the Gross Block values in IN GAAP and US GAAP books are different. Even in this case, while doing ASKB, Clearing revenue GL is not coming.
But, in one of the cases of our organization, when we run ASKB for a particular month, system is showing 7 million figure in Clearing revenue GL. What could be the reason for this?
According to my understanding, Clearing revenue GL should not be hit at all.
Plz advise.
Regards

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I need some information about the asset accounting transaction code ASKB for periodic asset postings. I have never used it before and have some difficulty understanding its purpose and the postings that take place while this program is run.
Can anyone please guide me on this?

Alfred
[Maybe this was what you were looking for?|ASKB functionality;
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We have created an additional depreciation area which posts APC values and Depreciation periodically (posting rule is set to 4).
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The initial configuration of our depreciation areas is set to 1-3-6, as you suggested.
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hi,
1) AFAB makes the postings for all depreciations areas. since it is posting for all area why still need ASKB?
2) ASKB is to post assets periodically in General Ledger. those asset posting in GL is 2 will be posted via ASKB.
Why not post realtime?
3) posting to GL is to post depreciation value to GL? if yes, why there is askb as afab already can do the posting.
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Foe each depcn area u specify how depcn will be posted and according the use of AFAB and ASKB will be used.
Both are different in functionality wise(one is OLRT and other works as Batch)
Regards,
Atul

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D.

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[oracle@vnode MYSHELL]$ expdp system/manager schemas=SCOTT parfile=a.par
Export: Release 11.2.0.2.0 - Production on Fri Jun 7 02:11:24 2013
Copyright (c) 1982, 2009, Oracle and/or its affiliates. All rights reserved.
Connected to: Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - Production
With the Partitioning, Data Mining and Real Application Testing options
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Total estimation using BLOCKS method: 128 KB
Processing object type SCHEMA_EXPORT/TABLE/TABLE
Processing object type SCHEMA_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
Processing object type SCHEMA_EXPORT/TABLE/INDEX/INDEX
Processing object type SCHEMA_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
Processing object type SCHEMA_EXPORT/TABLE/AUDIT_OBJ
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Processing object type SCHEMA_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
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. . exported "SCOTT"."EMP" 8.812 KB 21 rows
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Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
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[email protected]

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