Different determination account for revaluation in previous-current year

[former_member280251]

Hi,

I am trying to define diferrents account in 'Specify Accounts for Revaluation of Current Year's Depreciat' (AO93) and 'Specify Accounts for Revaluation of Previous Years' Deprecia' (AO97). The problem is that when I change the account in one TS automatically is changed in the other TS, so it does not have sense because i can not make the difference between previous and current year.

Thanks,

Cecilia

[former_member1290459 · Accepted solution]

Hi

AO93 is for Account assignment Ordinary depreciation

AO97 is for Account assignment Revaluation of depreciation

Both are linked to same table : T095B

That's the reason you are getting the same entry in the both TCODE'

SKS