Re: How to post difference expense account for depreciation in difference ledger?

Dear Brigitte,

Currently, we have set dep. area 01 to 0L and dep. area 02 to 2L.

Then I used T-Code: AO90 set the account in account determine 1883006.

for depreciation area 01, I set the expense account for ordinary depreciation as 51570000.

for depreciation area 02, I set account as 51530000.

I thought when I used AFAB to do depreciation posting run. SAP will post difference expense account for ordinary depreciation. But the account of fi document in ledger group 0L or 2L is the same.

Are there any other configuration settings need to be changed?

Thanks a lot

Best regards,

Eric