Skip to Content
0
Former Member
Jul 11, 2007 at 04:25 PM

abnan - post capitalization for decrease in values

137 Views

I am using transaction type 402 - ABNAN post capitalization for decrease in values.

The results that I am expecting is a credit to acquisition account, debit to accum depn, and debit (diff between acq amt and accum depn amt) to clearing acct.

What I am getting is a credit to acquisition account and debit to accumulated depreciation, with no posting to clearing account.

The configuration for transaction type 402:

Transaciton type group 99

credit transaction

capitalize fixed asset

consolidated transaction type 275

Asst hist sheet group 40..

Any suggestions as to why the post capitalization - for decrease in values is not working? Thanks in advance for any help you can provide.