Showing results for 
Search instead for 
Did you mean: 

reg accumulated depreciation

Former Member
0 Kudos

Dear Friends,

Pl let me know the purpose of accumulated depreciation,

why we consider the accumulated depreciation while we post depreciation using AFAB.


View Entire Topic
Former Member
0 Kudos


For posting an entry in FI in SAP, double entry system is followed. So for posting an entry two line items will be there. One with Debit amount and other with credit amount. Now Depreciation is an expense so then Depreciation which is an expense , Depreciation Account will be debited and then credit would be the Accumulated GL which is maintained in the AO90 against the account determination. In FSV only the GL's are displayed, so the Asset which is purchased then the Acquisition GL is debited so it will be displayed on Asset Side of Balance Sheet whereas Accumulated Depreciation GL will be shown on the Liabilities side of Balance sheet. So the NBV of the Asset can be derived on the basis of difference between Asset and Liability GL's.



Former Member
0 Kudos