LOCAL GAAP and IFRS

Hello Experts,
My client had dep area 01 for local gaap(posts leading ledger) and 30 as IFRS(posts non leading ledger), Delta dep area 31(31-01) post to non leading GL posting setup as below
Dep 01: Real depreciation   GL Posting indicator as 01  ledger group as leading ledger
Dep 30: real Depreciation area GL Posting indicator as 03( Posts Depreciation only) ledger group as non leading ledger
Dep 31: Derived Depreciation (delta between 01 and 30)  GL posting indicator as 06( Posts APC directly) ledger group as non leading ledger
The above set is as per the SAP standard setup.
Questions:
1. Delta Depreciation is not posting any difference depreciation to non leading ledger where client want to post the differences to non leading ledger.
how to achieve this, is any set up am I missing
Your advise would be greatly appreciated.
Thanks
Mohini

Hi Mohini
You need to run ASKBN so that the Delta dep posts to Ledger
br, Ajay M

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