on 10-16-2014 4:31 AM
Hi Experts,
During creation asset was created in asset class A (require depreciation) but the account determination was somehow mapped incorrectly to an asset class B which doesn’t require depreciation. After this depreciation was posted. Now as no B/S & P/L account was being assigned to Asset Class B for depreciation posting, SAP doesn't allow the accounting document to be generated, but in FI-AA module, the depreciation is posted.
Now user wants to correct it. Can you suggest what can be done.
Regards
Hi,
You are question is not clear. You have created a asset in asset class A? But why are talking about asset class B?
If your question is asset class B is wrongly posted the depreciation, which is not required. Then you change the depreciation key as 0000 for the assets which were created the asset class. After you run the depreciation in next period, the depreciation will write back. After that, you change the configuration for the asset class i.e. remove depreciation accounts from the account determination.
Regards,
Mukthar
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