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