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Re: Eliminate Acc.Deprec againts asset b/s account

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Hi Mukhtar,

 

Your suggestion is absolutely correct.

 

I just know that ttype 101 or 105 could be filled with offsetting account, such as Depreciation A/c.

 

By combination of these 2 TCode, it didn't change asset balance or even ordinary depreciation. But APC and accumulated ordinary depreciation it changed like the G/L Transaction.

 

This is what I'm looking for.

Thank you Mr. Mukhtar.

 

Regards,

Anton.


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