Sap Accounting: [sap-acct] Unplanned Depreciation

[sap-acct] Unplanned Depreciation - AO95

Posted by vijaykumar9 (SAPFI)
on Jun 30 at 2:50 AM

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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