Re: Depreciation not posted in IFRS Depreciation Area

Esi,

Please check the prerequisites -

For this example, you make the following settings in Customizing:

For parallel valuation according to IFRS, you create the real depreciation area 30 so that it adopts its values from depreciation area 01. You assign ledger group IFRS to real depreciation 30. You also choose Area Posts Depreciation Only for the depreciation area.
Create derived depreciation area 60 and assign ledger group IFRS to it. For the derived depreciation area, you choose Area Posts APC Only . You also specify that depreciation area 60 represents the difference between depreciation areas 30 and 01, that is, the values of depreciation area 30 minus the values of depreciation area 01. For whether the values of depreciation area 60 are positive or negative, you have to specify that all values are allowed. In addition, set the indicator specifying that the derived depreciation area is treated as a real depreciation area.
Depreciation areas 30 and 60 each use the same accounts as the master depreciation area 01. (You make this setting by entering depreciation area 01 as the Different Depreciation Area that is used for account assignment.)

Please check this following URL-

Thanks,

Nishan