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.