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Aug 27, 2023 at 11:22 AM

Depreciation amount not getting matched in SAP (More than existing software)

60 Views Last edit Aug 27, 2023 at 01:36 PM 2 rev

Hi,

The Client came to me and he asked, the depreciation amount is not getting matched with SAP books, there is minor difference of rupees 500 or 2000, so how we can adjust these amount.

For eg: In existing software the depreciation amount was 500, but in SAP the depreciation amount got calculated 550, so how can we reduce this 50 rupees,

Is there any concept of depreciation adjusment account, because in ECC we were having the 2 transaction code:

1. ABZU: Write up

2. ABAA : Unplanned depreciation

Is there any solution?

Thanks