Sap Accounting: RE:[sap-acct] Unplanned Depreciation

RE:[sap-acct] Unplanned Depreciation - AO95

Posted by vijaykumar9 (SAPFI)
on Jun 30 at 7:46 PM

Hi Vidhya Dhar,

Thank you for your reply.

The requirement here is - we have one chart of Accounts and two chart of Depreciation(COD) (A&B). The COD is country specific i.e. that i can still be using the same chart of Accounts with different GL accounts. The settings AO90 and AO95 is at COD -> Chart of Accounts -> Account Determination -> GL Accounts, so the highest hierarchy is at chart of depreciation.

The second requirement is here we would be using the same Account Determination but only change is Gl Account will be X instead of Y, Whatever postings we made earlier(Prior year) via ABAA - Unplanned Depreciation for GL Account Y will have to be moved to GL Account X. Is that possible via ABZU - Write up / ABSO by giving negative indicator with new transaction type?

Thanks & Regards,
vijay

---------------Original Message---------------
From: vijay kumar
Sent: Thursday, June 30, 2011 2:51 AM
Subject: Unplanned Depreciation - AO95

Hello Folks,

We have a requirement to change Account Determination for Unplanned depreciation.

1)We have two(A&B) Chart of Depreciation using the same Chart of Accounts, When we change the Account Determination for Chart of Depreciation A, SAP automatically changes the account determination for Chart of Depreciation B. Is that can be resolved?

2) Is it possible to move prior year balances from Unplanned Depreciation GL Accounts(Balance Sheet) into New Unplanned Depreciation Account?

Your early answers would much appreciated?

Thanks & Regards,
vijay

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