Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Depreciation reserve

Dear all,

In my client place, they calculate depreication in the following way:

a. They post depreciation to depreication reserve instead of the asset, that is the entry is

Depreication a/c dr

to depreciation reserve a/c cr

Then in the year end they transfer the depreciation amount from depreciation reserve to the respective asset. How it can be done in SAP?

Please suggest.

Thanks & Regards,a

A.Anandarajan.

Former Member
Not what you were looking for? View more on this topic or Ask a question