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Re: Different Fiscal Year Variant in Depreciation Area

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Hello Ravi,

 

You should define a non-leading ledger for Indian GAAP. You can maintain the currency and fiscal year for this non-leading ledger.

 

Define one more depreciation area say 32 for group currency (INR) which will derive the value from area 01.

 

Then you have to define a virtual depreciation area which will post the difference between 02 and 32. This will only be posted only to non-leading leger.

 

Regards,

Sangram


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