Wrong Account determination of Asset Class in Acc depreciation.

[Former Member]

Hi SAP Gurus,

Users noticed Acc depreciation of Asset class which is posted wrongly to Example GL1 instead of GL2 for over a year.

Right now they want to correct the account determination of the Asset Class, and as far as I know it was thru AO90 tcode.

However they also want to correct the wrong postings of deprecation on GL1 to be posted to GL2.? and I dont know any resolution how to correct as this Gl accounts are depreciation Accounts.

Please advise if there's any option available on correcting the wrong postings. Thank you very much.

Regards,

Nel Samson

[narasimhulu_konnipati]

I can think of a solution.

You can update the new depreciation GL account in AO90 in the first place in order to prevent wrong postings.

Then, since these depreciation accounts are not automatically posted, you can post a transfer entry from old GL to new GL through FB01.

Else, post entry by entry for all 12 months postings to new GL through FB01 by inputting a right narration in text field.

Hope this helps

[suma_mani]

Hi Ernel,

Better to do Journal voucher between GL to GL via OASV transaction code.

Regards

Mani