Skip to Content
avatar image
Former Member

Asset History Sheet

Afternoon SAP Guru's,

I have a query with the asset history sheet S_ALR_87011990.

Currently Balance sheet code 2010 posts to accumulated depreciation.Balance sheet code 2030 appears in cost, but I want it to appear in accumulated depreciation.

I know I need to do that in OA79, but am unsure how.

Hope this makes sense.

Many Thanks in advance.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Jan 12, 2015 at 05:46 AM

    Hi Christopher,

    You mean to say, you have posted accumulated depreciation to the acquisition GL instead of acc.dep. I think no where in asset history sheet you assign the GL. If you have not previously any posting done it for the GLs then you can change the description for it and re assign the same in AO90. Or you can do transfer posting between the GLs by credit or debit vice versa by ABF1.

    Regards,

    Mukthar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 14, 2015 at 03:14 PM

    Thanks Mukthar, I need to change the link to transaction type 504 which currently sits within cost but should show as revalued depreciation within the bottom half of the asste note "depreciation"

    At the moment GL Accounts 2000 and 2030 appear in Cost FY End. I need this to show in  Accum Depn which is where GL Account 2010 shows.

    Hope this makes sense.

    Add comment
    10|10000 characters needed characters exceeded