Sir,
I think I am not able to ask my question clearly .
I have a GL 1200000 for Depreciation . In OK17 i have defined GL 2000000 for FICO integration .
Now in KSV5 GL 1200000 is deit with RS 20000 for CC 150 and Cr with 1500 for CC 200.
I want to ask , as per our discussion the FI entries should be made in GL 2000000 .
Please clarify