A.Ensure each accounting principle is assigned to a depreciation area.

B.Assign depreciation area 01 to the leading ledger.

C.Ensure depreciation areas always post to the general ledger.

D.Assign a ledger group to each depreciation area.

A.1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences.

B.1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.

C.1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

D.1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.

A.Scheduled depreciation

B.Special depreciation

C.Unplanned depreciation

D.Ordinary depreciation

A.Account selection

B.Dun line items

C.Dun account

D.V

A.Business area

B.Functional area

C.Sales area

D.Controlling area