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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


Former Member
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