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Former Member
Dec 08, 2009 at 08:03 AM

How to Use Cost Depreciation 20 in assets

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Hi,

All could you please tell possible ways to use Cost depreciation

After that

the below points i am expecting

1 We need to recognize both type(costed depreciation) of depreciation.

2 Only costed depreciation we need to recognize reversal entry that sample is as follows.

3 eg Recognize DR Costed depreciation CR Accumulated costed depreciation

( If you need new GL account you can register on 600 environment.)

4 eg Reversal DR Accumulated depreciation CR Reversal costed depreciation

( If you need new GL account you can register on 600 environment.)

5 Conclusion Based on above 3 and 4, our P/L impact is zero.

6 Above 3 and 4 transaction recognize is not by manual.

Could you please suggest the above example how to do in SAP