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Wrong GL posting during depreciation run

Dear all,

During depreciation run of Low Value Assets, the postings did not go to the correct GL. Hence, there is a difference sitting on this wrong GL. What should be done to correct this wrong entry and post it to the right GL, as depreciation cannot be reversed and no journal entries can be done on theseGL.

Thanks for your help.

Regards,

Nas

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  • Best Answer
    Posted on Sep 21, 2007 at 03:50 PM

    hi

    you have to change the account determination in asset customizing. img-gl-assett-integration with gl - assign gl account.

    You have to select the chart deprecetion and assett class and modify the account

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