Depreciation not posted in Asset but only in GL
I have an issue whereby my depreciation has been posted to GL only and not in Asset Accouting. This has occurred for unplanned depreciation only (the amount of unplanned depreciation does not appear in the column Unp. Depr in AW01N).
Can anyone indicate how I will make the system post it to Asset Accounting only, without affecting the GL again?
Also, what might have caused this to occur in the first place?
Thanks for your response.
User might have posted depreciation manually by Journal Entry. Check the document type in Document header and user name
Edited by: Ramesh Reddy Nalamada on May 22, 2009 11:51 AM