on 12-08-2017 11:52 AM
What would be the entry for Depreciation?
Is this an SAP question or accounting question? Generally it is debit depreciation expense, credit accumulated depreciation; I recommend you search
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Hi - FB03 is display document; depending on what the asset transactions are it is debit depreciation expense, credit accumulated depreciation - sometimes the transactions include unplanned depreciation. If you simulate depreciation, it should tell you. I also recommend talking with your accountants on-site.
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