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Former Member

Depreciation posted for wrong GL

Posted on May 04, 2011 at 10:23 AM 27 Views

Hi Sap experts,

My issue is "Depreciation posted for wrong GL" --(periods-4th,9th and 12)

Here my client is maintained 01for book depreciation area and 11-for IFRS depreciation area

Actually Depreciation posted as:-Depreciation a/c Dr 1000/-

Accumulated p&m Cr1000/-

Above entry appearing in 11-IFRS depreciation area,but depreciation value amount showing in 01 book dep. area.

Client requirement is dep.value has to appear in 11-IFRS depreciation area.

One solution -

-is wrongly GL assigned for IFRS in a/c determination-AO90 transaction.

Second scenario--- is how these depreciation value adjustment for IFRS for correct GL code.

Best Regards,

Thirupati,

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  • author's profile photo Blaz Lokar
    Blaz Lokar
    Posted on May 04, 2011 at 10:57 AM
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    Hi

    please check in SCMO the log to the depreciation posting run, there you will see all the FI-documents created by the depreciation run.

    Best Regards,

    Blaz

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