Skip to Content

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

Wrong Assignment of GL accounts in Asset accounting

Hi Experts,

I have a scenario regarding asset accounting. In the assignment of GL accounts step I assigned GL account account no of dep on Buildings instead of acc.dep- Plant and Machinery wrongly. I did dep run and the deprection was posted wrongly in acc.dep.-Buildings instead of acc.dep - Plant and Machinery. Now i want to reassign the GL accounts and dep.amount to be posted in acc.dep - Plant and Machinery and how to clear the dep.amount was posted in Buildings. Please reply.

Thanks and Regards


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