Difference between Groups books/IFRS and Local Stats Depreciation Areas

Hi
We created assets with difference useful life between Groups and Stats of which the asset depreciation difference between two dep areas is posted in to seperate GL account starts with "S" used for local stats purpose. Any idea how to avoid this difference getting posted to other stats GL account.
We also tried to have same useful life between dep areas. But still i can see depreciation difference is getting posted in dep area 30.
Kindly help.
REgards,
Hari

Hi Hari
Welcome to SDN.. This is standard behaviour....
If you have 2 dep areas posting to FI, then you need to create a 3rd depre area as Delta Dep Area which manages the differential posting between Dep Area 01 and Parallel Dep area
Only solution to avoid this is to have the Parallel Dep Area as STatistical Dep Area i.e. It should not post to FI (Indicator 0 in OADB)
br, Ajay M

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Difference between Groups books/IFRS and Local Stats Depreciation Areas

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