BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Area Posts APC Immediately, Depreciation Periodically
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Area Posts Depreciation Only
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Area Does Not Post
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Area Posts in Real Time
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Detailed explanation-1: -What posting option should you choose for depreciation area 32? Area does not post .
Detailed explanation-2: -Traditional asset accounting does not require every depreciation area to be assigned to a ledger group. However, in new Asset Accounting each depreciation area must be assigned to a ledger group. This is a mandatory step in New Asset Accounting. The ledger group might/might not post.
Detailed explanation-3: -Parallel ledgers are always managed as complete ledgers. This means that all postings for which there are no valuation differences are posted to the leading and the non-leading ledgers in each company code. You can combine any number of ledgers in a ledger group.
Detailed explanation-4: -Area 01 uses book depreciation, while area 02 uses the depreciation allowed by tax law. This difference is shown in depreciation area 03. Depreciation area 03 is a derived depreciation area based on areas 01 and 02. For more information, see Derived Depreciation Areas .