AA dep posting problem

[Former Member]

Hai gurus

last year they calculated dep on computers as 5.26% but sa per companes act we have to post 5.28% last year periods are closed and balances are trancefered to next year.wat we will do

pls tell me any one

Thanks&Regards

Nsrfico

[srinivasa_maruvada]

Hi

Post the difference depreciation manually by using TCode ABAA and correct the depreciation rate in current in the Dep key. To post the manual unplanned depreciation you need to to enter GL account for unplanned depreciation at TCode AO90/Depreciation folder

Cheers

Srinivas