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Former Member
May 10, 2013 at 08:11 AM

Wrong Account determination of Asset Class in Acc depreciation.

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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