accumulated depreciation account

[Former Member]

Hello experts

My client wants to change the accumulated depreciation account in AO90 from

old accum dep g/l to new accum dep g/l...though he has some balance in

existing accum dep g/l.

Kindly suggest the solution for the same.

thanks in advance

[Former Member]

thanks alot friends.

[Former Member]

sorry,sir can you explain more clearly.

thank you.

[ajaycwa1981]

Hi

If your AA shows value of 1000 and FI shows value of 900 - you can use ABF1 and pass entries in the Asset Recon accounts directly to make FI Equal to AA...

The above note explains how to make this entry. You can use this note to pass the entry from One Recon acc to another in your case because you have chosen a wrong acc in AO90

However, if the no of assets are not much, you can also do an asset to asset transfer

br, Ajay M

[Former Member]

THANKS ALOT FRIEND

[Former Member]

Hi,

you can change the accum. depr. account in AO90. if reposting of the balance from the old accum. depr. account is needed, check T-code ABF1 (SAPNET note 69225) or ABF1L if you need to post ledger-group wise.

Best regards, Christian