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