Depreciation Expense SLA Rule to derive Project
Summary:
We have issue with depreciation expense account.
we create final entries for depreciation and we adjusted SLA to derive project number in project segment after this final accounting . The asset was already assigned to project through location assignment, this depreciation account couldn't be changed after modifying SLA, I have to make a transfer or any adjust so SLA will feel this change. This is the issue.
Note: I have segment called project in COA and the same in location KFF.
Could any one give us any idea to make SLA feel this change without making adjustments or transfer.
Thanks
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