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[sap-acct] Consolidation transaction type for depreciation posting

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Posted by rssully (Senior Systems Analyst)
on Jun 25 at 1:16 PM
I have configured a new asset transaction type (Tcode AO78) for unplanned depreciation and assigned a newly created consolidation transaction type (Tcode OC08) to it. I then posted unplanned depr using the new ttype and then ran depreciation (Tcode AFAB). The posted FI document uses the standard cons transaction type 140 instead of the new cons depreciation type that I assigned to the new asset ttype it. Anyone know where else I would have to change config to get the new cons transaction type.

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