we have created a new consolidation movement type for impairment value corrections (movement type 260 Impairment)
Additionally we have created a new asset movement type Z97 with Transaction type Group 60 Manual ordinary depreciation.
We have assigned the consolidation movement type to our Z97 asset movement type.
Now we have posted a value correction with Transaction type Z97 with Transaction ABSO. The asset posting looks ok - we see the movment type Z97 in the asset Explorer. The value correction is ok.
Now we tried to post the depreciation run.
Unfortunatlly the depreciation posting in FI-ledger is posted with asset Transaction type 501 instead of Z97 and a wrong consolidation movement type was derivated from movement type 501.
Do you know why 501 is used instead of Z97?
Thanks for your help!
Normal depreciation run posts documents automatically.
The transaction types for auto-postings are set up in
Code: Select all
Financial Accounting Asset Accounting Transactions Determine Transaction Types for Internal Transactions
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