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Specify Document Type for Posting of Depreciation | AO71

In this configuration activity we are able to specify document type for posting of depreciation. It is assigned per company code.

Transaction: AO71

IMG Path: Financial Accounting (New) -> Asset Accounting ->Integration with General Ledger Accounting -> Post Depreciation to General Ledger Accounting -> Specify Document Type for Posting of Depreciation

Tables: T093C, T003, T003T, T001

If you open the transaction through IMG Path you will get following selection screen. If you choose first option you will go to “Define Document Types”

Choose the second option to proceed with the main activity in this post. Following is the screen of it.

Tags AO71 Integration T001 T003 T003T T093C

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.