How to transfer of depreciation to copa

[Former Member]

Hi Experts,

Plz, give me the details of how to post the depreciation to the copa value fields. How it is updated at copa. pls, provide the steps to do this.

Thanks in advance,

Mahesh.

[Former Member]

You need to map value fields to Depreciation GL account/loss or gain accounts on sale of assets gl account

the path for maintaining is :

Controlling - Profitability analysis - Actual postings - Direct postings from FI (KEI1)

You need to create a settlement structure and assignment. In assignment you need to maintain the gl accounts/cost elements and value fields