on 10-15-2009 4:10 PM
Hi
We have gone live with fixed asset this year only.
I need to do a transaction in which accumulated depreciation account gets hit without effecting APC account. Is there any way out.
I tried write up:- is not possible as till you have last year depreciation posted , SAP will not allow
Manual dep :- asks for changing the dep key
revaluation :- touches APC
Tarun
Hi
check the unplanned depreciation, please read the note 50761.
Best Regards,
Blaz
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