My Client want to pass the below Adjustment Accounting Entry:
Accumulated Dep DR
Deprecation CR.
I suggested them to go for unplanned depreciation, but they are not willing to go for that, reason they dont want to show the unplanned in the Report.
As per SAP standard, we cannot post the accounting Entries directly to Recon Accounts, and i tried to take off the Recon Accounts as well but system is throwing the Error message saying it has Entries.
Any Help on this is really appreciated.
BR
Rohit.