What is Special depreciation ? Does special depreciation gets posted to Balances Sheet ?
How do you assign the Balance sheet accounts to Special depreciation?
Thanks & Regards,
Special Depreciation is if you want to calculate any additional deprecition over and above normal depreciation.
Yes Special Depreciation does post to Balance Sheet. If you set the depreciaiton dep. area to post to GL. Normally these are set for Statistical Postings
Assign these accounts in AO90 Depreciation and Assign the Special Depreciaiton area in AO94.