Special depru00B0 : posting scheme not compliant with FR GAAP

Hello guys,
I have implemented the gross procedure for the special depreciation
area (transaction OAYQ) in order to distinguish the increase and
decrease movement types for the special reserve Balance sheet G/L
account. Indeed, the variations need to be detailed into FR GAAP
Consolidation reports for these BS accounts.
I have followed the standard SAP procedure but I donu2019t get the expected
result :
The increase and decrease are cumulated into the special reserve
balance sheet account while the depreciation and write off are
correctly detailed for the P&L accounts of the same posting :
Exemple :
SAP posting scheme :
145000 -500 (BS special depr° account)
687250 1000 (P&L special depr° account)
787250 -500 (P&L special write off account)
Expected result :
145000 -1000 (item with a depreciation movement type)
145000 500 (item with a write off movement type)
687250 1000
787250 -500
Do you have any solution for me?
Thank you in advanc for your help,
Best regards
Pascal MORIZUR

Hi,
please open a support ticket to SAP and request to release note 1013613 for your customer number. This note contains a modified posting line item schema which should solve your issue.
Regards,
Markus

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