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author's profile photo Cecilia Penelas
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Cecilia Penelas

Different determination account for revaluation in previous-current year

Posted on Jun 09, 2009 at 02:51 PM 31 Views

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

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    author's profile photo Seshagiri K.S
    Seshagiri K.S
    Posted on Jun 11, 2009 at 04:58 AM
    2

    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

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