Alternate LT for FA: Change of Transaction creation value in P0025
Hello,
We use an alternate LT for FA. At present, It is settled with: - Post cost from= "AA"
- Transaction code= ''Blank''
Chief account asks for changing Transaction code value by "3" instaed of "Blank", in order to generate depreciation JEs in both AA & alternate LT.
So my question is: If I change it as requested, what are impacts on previous years records and FA process for next periods, years?
See attachment.
Thanks for your help.