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FIAATRV_REALLOC - Assign Functional Accounts for Depreciation Posting

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Turkey: Assign Functional Accounts for Depreciation Posting

You use this customizing activity to maintain functional accounts to which depreciation amounts must be posted when you run the Depreciation Posting Run report (transaction AFAB/AFABN, report name FAA_DEPRECIATION_POST) for Turkey.

You assign functional accounts for different combinations of chart of account, controlling area, cost center, and depreciation account.

You use this customizing activity to maintain functional accounts to which depreciation amounts must be posted when you run the Depreciation Posting Run report for Turkey.

You assign functional accounts for different combinations of chart of account, controlling area, cost center, and depreciation account.

To post depreciation amounts to the functional accounts specified in this activity, make sure that the BAdI implementation FIAA_CHNGASETDOCLINEin the business add-in BADI_FIAA_DOCLINESis active. If this BAdI implementation is not active, then, when you run the Depreciation Posting Runreport, depreciation amounts are posted to the default G/L accounts configured for depreciations.

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