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Former Member
Jan 22, 2013 at 11:05 AM

Fi Document no through co posting


Hi experts,

Asset is located in B. A: AAA but the same asset used for other two business areas (B.A:BBB & B.A:CCC). so the depreciation of asset is distributing from AAA to BBB & CCC based on fixed depreciation amount (using KSV5). But through KSV5 it wont create any FI document no... If i check with depreciation gl a/c along with b.a at FS10N i wont get any distributed amount at B.A: BBB & CCC... How to get FI document no through co posting... but it should nt be manual distribution like... Plz suggest