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Former Member

depreciation posting to FI

Once I run the depreciation, during the FI posting, I would like the system to post debit depreciation and credit depreciation to different accounts before summarization, is this possible ?

Bernhard Kirchner

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3 Answers

  • Nov 30, 2017 at 01:10 AM

    Hi,

    May i know why you want to credit another depreciation account instead of credit to accumulated depreciation? If this is country specific requirement? May i know which country?

    For your requirement above, you can try to replace the accumulated depreciation account with another depreciation account via AO90 if the entire asset class have to credit to another depreciation account.

    If just certain asset have to have such posting, you can try substitution GGB1.

    Thanks

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    Former Member
    Nov 30, 2017 at 06:55 AM

    Hello,

    My posting will be as in below for the depreciation area 14, for the moment the figures are being summarized according to account determination and fund center and posted with the summarized amount to the relevant account however I want it to be posted to separate debit and credit accounts before summarized.

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    Former Member
    Nov 30, 2017 at 09:32 AM

    Hello KK Lam,

    At the moment all the debit and credit side of relevant asset determination is summarized and posted in FI as below and below zero is not taken into account at all.

    Summarization is being done in asset module and in FI it was posted as summarized, due to the audit request they want to see the below zero amount in the relevant account.

    debit L2348090 1801,93

    credit L7219511 1801,93

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    • Hi Shahid,

      Kindly check note.144030

      Prerequisite for posting to the below-zero accounts

      Prerequisite is that a.) in the rules for depreciation posting in further posting settings you selected 'Below-zero account when planned life ends' and the end of planned life is also reached or b.) the net book value is below zero at start of the year or the net book value reaches the value 0 over the course of the year.

      Thanks.