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Fixed Asset Depreciation Account

former_member232354
Participant
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Dear experts,

We are using SAP B1 9.2 PL03 and facing the below issue when we are running fixed assets depreciation.

As you could see in the attached image, we have set up as Accumulated Ordinary Depr. the 14.99.02.0000. On the other hand the Asset Balance Sheet Account is the 14.02.00.0024.

During the execution of depreciation, account 14.02.00.0024 is used automatically. In order to verify that the account is correct, we left empty the Asset Balance Sheet Account and as a result the journal entry couldn't be registered.fixed-assets-depreciation-accounts.jpg

Please mention that the same set up we have used in another db and works successfully.


Could you please advice, why this is happening?


Kind Regards,

Alexandros Karadimitropoulos

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Answers (1)

Answers (1)

hdolenec
Contributor
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Check depreciation area setup, whether depreciation posting is set to direct or indirect.

If it's direct, depreciation run credits asset balace sheet accout. If it's indirect, depreciation run credits accum. depr. account.