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Former Member
Jul 09, 2007 at 09:51 PM

Depreciation

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Hello SAP Gurus

We have validation rules in our system. For depreciation we have assigned Validation code A02 for dep transaction type 500 now during depreciation posting of Capital leased assets, interest is also posted. The issue is that Interest account being a liability a/c is suppose to have L01 code but the transaction is same 500. Now we cannot assign A02 and L01 to same transaction type.

Please suggest what is the solution to cater to this issue.

Thanks