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

RE:[sap-acct] Unplanned Depreciation - AO95

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 30 at 10:45 PM

Only had a quick look at your issue and you didn't answer Vidhya's question - why?

Maybe consider having two account determination rules for each of the double GL account requirements.

Regards

Waza

---------------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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