Hi Experts,

I have been searching a lot of threads and found one which is closest to my requirement ( One Asset class with Multiple Depreciation key ) but still the issue persist. 

I have also gone through the documentation for Parallel Ledgers in Asset Accounting, this documentation talks about this scenario but doesn't describe/show how it is possible in real time.  Point Number 6 in PARALLEL LEDGERS IN ASSET ACCOUNTING .

My question is - How is it possible to have two different dep rates for 2 diff accounting priciples/ledgers for same Asset Class?  This is point Number 6 in this Documentation :-

6. Scenario for parallel ledgers

Create an asset master for ‘Furniture’ with straight-line depreciation method with the following parameter controls:

We have parallel ledgers activated, all the required configuration in Asset Accounting has been done.

Have created Dep Areas for Leading Ledgers and NL ledgers, created Delta area using Wizard.

Depreciation rate  for Local GAAP is 10%

Depreciation rate for Indian GAAP is 17%

We tried using 2 Depreciation Keys for Local & IN GAAP but we are getting an error while saving Asset Master.  The Error is :-

Depreciation area 55 is not being processed

Message no. AA087

Diagnosis

The depreciation area 55 cannot be processed, because it was not transferred to the function module for breaking down the derived depreciation area.

Procedure

The user is not required to do anything.

Just to tell you  - When I am keeping only 1 Depreciation Key for both the areas, it is letting me save the asset but not the otherwise. 

Why is system not allowing to use different depreciation keys for different ledgers & dep areas in one Asset?

Thanks,

Srutha