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Depreciation run - different accounts depending on cost center

Hi all,

We maintain the Cost Center in our assets (Time-dependent Tab). The account determination is done in customizing (AO90, AO93).

Is it possible to have a different account depending on the Cost Center.

example:

asset x - asset class xx - account determination 618000 - Cost Center XXXX

asset y - asset class xx . account determination 618000 - Cost Center YYYY

Depreciation run will post everything to account 618000 (an corresponding Cost Center). Would it be possible to customize the account depending on the Cost Center?

Do we have to set up a different depreciation area to achieve this?

Thanks you

Arl

Former Member
Former Member replied

kindly note that

the asset is assigned to a asset class.

the account determination is assigned to the asset class.

Within the account determination for each depreciation area we define the accounts.

Actually the Cost center is defined in the 'time dependant' parameters of the assets.

thus the account posting and cost center assignment are independant of each other.

regards

eashwar

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