Unplanned depreciation-

[Former Member]

Hi

I am using ABAA using 640 transaction type for unplanned depreciation. I get a document and when i run monthly depreciation, it updates the GL, not EC-CS. This client has EC-CS for consolidation. For regular depreciation, SAP creates both FI as well as EC-CS document. This doesn' t happen when manual depreciation is entered using ABAA transaction.

The work around i have is to make a manual entry in consolidation.

Any idea? Thanks for your help

Lalita

[MarkusBredel]

Hi,

is the consolidation transaction type:

- available in the used FI-AA transaction type? FI-AA ttypes are 500 to 504 for depreciation. Do they all contain cons. ttype?

- allowed in your field status of the G/L account?

Regards,

Markus