Depreciation reserve

[Former Member]

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.

[srinivasa_maruvada]

Hi

Goto TCode AO90 and enter GL Accounts at box Account assignment for transfer of reserves the below details

Val. adj. acct. for transfer of reserves

Contra account for transferring reserves

Revenue from w-up transfer of reserves

and also check at AO90 Special reservs folder or use TCode AO99 for your information

Cheers

Srinivas