Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Special Depreciation

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.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question