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Write Up Depreciation Issue ?

Former Member
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54

Hi

All Experts ,

Can any one tell me why Posting Write Up doesn't hit GL Account ?

Currently in T.code AO78 the define document type is AA which is Asset Accounting document If I

change it to SA which is General Ledger Account Document, after making these changes will it hit my

GL ?

Your help is highly appreciated.

Regards,

Sharvari.

Edited by: Sharvari Joshi on Jun 17, 2009 6:58 PM

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Answers (1)

Answers (1)

former_member221515
Active Contributor
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Post with TCode: ASKB