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author's profile photo Former Member
Former Member

Account Assignments for depreciation below zero

Folks,

In comparing the configuration between ECC6.0 and R4.6c, I noticed that in the ECC6.0 system configuration for Assign G/L accounts for depreciation (Asset Accounting> Integ with the GL> Assign G/L Accounts), I note that there is an additional g/l account assignment line item for each of the depreciation type i.e.:

1) Oridinary depreciation - "Expense account for ord. dep. below zero";

2) Special depreciation - "Expense account for ord. dep. below zero";

3) Unplanned depreciation - "P&L act unpl dep below 0".

These config line items were not available in R4.6c. Would appreciate if you could let me know where they were configured in R4.6c.

Thanks,

Teck

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 10:27 AM

    Expense account for ord. dep. below - additional line feature is also available in 4.7

    Please find any support package for update this information in 4.6C

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