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What would be the entry for Depreciation?

Dec 08, 2017 at 11:52 AM

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What would be the entry for Depreciation?

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Tammy Powlas
Dec 08, 2017 at 12:41 PM
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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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I just asking for what would be the entry generate in FB03 while posting Depreciation Run?

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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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Thank you !

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