How to set special depreciation and unplanned depreciation accounts as "reconciliation accounts"

I have written about this in detail in the abbot of SAP-cost factor accounting. You may not have seen it. Under the slogan of sorry for the people, sorry for the party talent, Laos has to talk about eight honors and eight C. Question 1. Reconciliation account is the reconciliation account. 2, SAP abbot-cost factor accounting mentioned about how to establish asset accounts into cost factors, see for yourself. 3. OAK7 is specially used to establish COST ELEMENt in AM. 4. Besides, when configuring, I can only set the fixed assets liquidation subject as PL. Isn't this a joke? Who said anything about setting it to PL? You can just set it to BS. It is the allowance subject of fixed assets. (It seems that it is useless for Laos to go to DOC, and we have to explain the basic concepts). OBA5, that's a lot. Alas, """"The conclusion strongly calls for a good look at Lao Fang's SAP-78 articles. In fact, I have already asked questions, but now everyone is repeating them. Well, finally, we can be worthy of PEOPLE and D. Laos link: /thread-1112526-1-1.html