Rules - Posting of Inventory Depreciation

• Document type to use must be always SB;

• Posting and document date must be always the last day of the Quarter: 1^st 31/03, 2^nd 30/06, 3^rd 30/09 and 4^th 31/12;

• P&L Account to use is always 98340600. 

• It is mandatory to insert the appropriate company code cost center to determine the correct Activity Market and CGU of the stock being depreciated;

• Stock Account to be used depends of the material Valuation Class (check Table 1). It is mandatory to insert the appropriate profit center to determine the correct Activity Market and CGU of the stock being depreciated. Transaction Type F25 must be used;

Table 1