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How to post depreation to Different Gl accounts ( Not Cost centers Depts)

Former Member
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115

I had an issue with Asset accounting.

In Depreciation i had 4 Gl accounts.

Depreciation ( Cost of Sales)

Depreciation ( Administration)

Depreciation ( S&D)

Depreciation (Others)

How to post depreciaiton to these GL accounts using AFAB (Post Depreciaiton run).

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Answers (1)

Answers (1)

Former Member
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Linking gets established as follows -

Asset Class - Account Determination - Gl A/C

In GL A/C Assignments, while attaching GL A/Cs, one has to follow above sequence. It means at a time against each Asset Class, through A/C Determination, one can assign only One Deprecialtion GL A/C (P&L A/C) as well as only one Accumulated Depreciation A/C (B/S A/C).

Posting to diff. Depreciation GL A/Cs is not possible through AFAB. As at the time of postingof Depreciation to GL, System goes through above said config only.

Check wehther there is a need of posting Depreciation to diff. GL A/Cs instead of one. If that is the case then, Diff. Asset Classes & Diff. A/C Determinations are required & then you can assign diff. Depreciation & Accumulated Depre. GL A/Cs as per the requirement against each Asset Class & relevant A/C Determination.