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Former Member
Mar 07, 2007 at 06:57 AM

How to post depreation to Different Gl accounts ( Not Cost centers Depts)


I had an issue with Asset accounting.

In Depreciation i had 4 Gl accounts.

Depreciation ( Cost of Sales)

Depreciation ( Administration)

Depreciation ( S&D)

Depreciation (Others)

How to post depreciaiton to these GL accounts using AFAB (Post Depreciaiton run).