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FI-AA depreciation postings and CO-Impact

Hi SAP experts,

Accounts for assets can have a statistical cost element: the category is 90.

In my system CO-CCA is active. For my postings I use the cost center YYYY.

When I make depreciation postings with the society XXXX :

Facts :

In the FI-AA report both the asset account (credit) and the P&L account (debit) refer to the society (YYYY) linked to the cost center.

Question :

Is there any possibility to make the report different? : Ideally I woud like to make the posting for the asset depreciation on the society XXXX?

Thanks for your reply

Pascal Cuenin

replied

Hi Pascal,

ok, I think we should sort this out a little bit.

First of all I assume that you mean "company code" as your organizational unit which you label with "society". So reading through your thread I assume that you have a cost center, which you assigned to company code YYYY (in the cost center master record), and you assigned this cost center to a Fixed Asset, which is created in company code XXXX.

The technical SAP term herefore from the depreciation posting point of view is called "cross-company depreciation postings". This depreciation posting will now post the expense in company code YYYY, and the balance sheet Fixed Asset posting to company code XXXX. This is standard behaviour and this is correct. You set up your cost center to recognize the expense in company code YYYY, so this is absolutley according to your configuration.

If you want to deactivate the expense posting to CoCo YYYY, then you may find a solution in note 1079708.

I hope that I didnĀ“t misunderstand your problem.

Regards,

Markus

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