What would be the entry for Depreciation?

[chmurshid]

What would be the entry for Depreciation?

[TammyPowlas · Accepted solution]

Is this an SAP question or accounting question? Generally it is debit depreciation expense, credit accumulated depreciation; I recommend you search

[chmurshid · Accepted solution]

I just asking for what would be the entry generate in FB03 while posting Depreciation Run?

[TammyPowlas · Accepted solution]

Hi - FB03 is display document; depending on what the asset transactions are it is debit depreciation expense, credit accumulated depreciation - sometimes the transactions include unplanned depreciation. If you simulate depreciation, it should tell you. I also recommend talking with your accountants on-site.

[chmurshid · Accepted solution]

Thank you !