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