Posting Credit entry for asset

[Former Member]

Dear all,

Wanted to post JV for previous year asst acquisition of asset

Expense A/c Dr.

Asset A/c

Kindly tell which

T code to be used?

Transaction Type to be used?

So that it will consider last year and current year depreciation also

Please suggest

Thanks and Regards

[Former Member · Accepted solution]

TC ABGF - ... in Next Year

[Former Member · Accepted solution]

Dear Paul,

Thanks a lot.

I have tried with transaction ABGF using transaction key 160

But if we are using this T code it is calculating depreciation for present year not last year

So how last year depreciation will be posted?

Kindly suggest

[Former Member · Accepted solution]

Additional you have to do for the old depreciation a write up

TC ABZU - Write-Up (depreciation from last fiscal years for this credit part)

[Former Member · Accepted solution]

Thanks a lot Paul