Skip to Content
Oct 16, 2009 at 02:58 PM

Scrapping posting scheme


Hello gurus,

when scrapping an asset with T-code ABAVN I get the following posting scheme if the asset is not fully depreciated:

APC Acct C 100

DEP Acct D 95

P&L Acct D 5

For consolidation purposes (movement type detail for depr. account) i need the following posting scheme:

APC Acct C 100

DEP Acct D 100

P&L Acct D 5

DEP Acct C 5

Does any one of you have a solution to modify the standard posting scheme?

Thank you in advance for your help

Best regard