Specify Document Type for Posting of Depreciation
Standard document type for posting of depreciation is AF
Path: SPRO - Select SAP reference IMG - Financial Accounting - Asset Accounting - Integration with General Ledger - Post Depreciation to the General Ledger - Specify Document Type for Posting of Depreciation (transaction code is OBA7)
In the menu path select
Step 1) Double click on Define Document Types
Select Type AF Depreciation postings
Step 2) Note down the number range 04
Select number range information button
Step 3) Give Company Code
Select change intervals button
Step 4) Select insert interval button
Populate the fields: Number range, Year, From number and To number
Press enter
Step 5) Select the save button
ignore the warning press enter
We receive a message below
Standard document type for posting of depreciation is AF
Path: SPRO - Select SAP reference IMG - Financial Accounting - Asset Accounting - Integration with General Ledger - Post Depreciation to the General Ledger - Specify Document Type for Posting of Depreciation (transaction code is OBA7)
In the menu path select
Step 1) Double click on Define Document Types
Select Type AF Depreciation postings
Step 2) Note down the number range 04
Select number range information button
Step 3) Give Company Code
Select change intervals button
Step 4) Select insert interval button
Populate the fields: Number range, Year, From number and To number
Press enter
Step 5) Select the save button
ignore the warning press enterWe receive a message below