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Former Member
Feb 25, 2009 at 10:14 PM

Unplanned depreciation-

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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