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asset and GL posting

We already have one book depreciation area 01, under this area, there are one asset with acquisition value 1000, accumlated depreciation 700. net book value 300 USD(as at 31.12.2010), the asset is acquired in 2008.

In 2010, Jan, we open a new depreciation area 93(this depreciation area using ASKBN), my question is how to bring the historic asset Apc 1000 and accumlated depreciation 700 to GL level for new depreciation? where does the leftover 300 USD go?

I already setup account determination for new depreciation area.

any program can do this task? if manual, what does leftover 300 go?

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  • Posted on Dec 12, 2011 at 05:41 AM

    Run AFBN.

    System will calculate all values

    Select check box Dep.terms from asset class


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