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Former Member
Jan 04, 2008 at 08:57 AM

Depreciation and Accumulated Depreciation

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Hi SAP experts/helpers,

When run the depreciation(using AFAB) what accounting entry should be generate by the system in sap? as per my knowledge Depreciation A/c Dr.

To Acc. Depreciation A/c

Is it correct? but in legacy system when calculate & post the depreication it generates Depreciation A/c Dr.

To Fixed Asset A/c

But in sap, why acc. dep get credited and when the asset account will be get updte and when acc dep a/c will be closed? Pl clarify with clear solution and sure will assign good points.

adv thanks,

Venkat