on 07-02-2014 4:54 AM
in ABSO, can we post both APC and accumluated depreciation for new asset, which tran. type we should use? or should we try some T-code like F-90? but F-90 we can't post accumlated depr.
Hi Siva,
Use ABSO TTY-147 if it is Prior year acquisition or TTY-148 if it is current year acquisition.
Hope it solves.
Regards,
G.Sethuraman
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Hi,
According to me the Accumulated Depreciation GL should be a Reconciliation GL so the same cannot be posted directly through the manual entry. Kindly let us know the purpose for the same.
Regards,
Malhar.
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Hi Siva,
Why you want to post accumulated depreciation for new asset? Is this legacy asset or are you going to transfer the asset balance from one asset to another?
Please clarify.
Regards,
Mukthar
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