on 10-08-2007 7:36 AM
2 Co Codes are already using the same Chart of Depn ( CHN). Now another Co Code needs to be configured with same Chart of Depn (CHN) but with different % depn rate in asset classes?
How can it be done?? Can somebody please advice?
Hi,
Only u need to do is to create separate depreciation keys for this company codes asset.
regards\
Meenakshi
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Just add the company and create additional depreciation keys as required.
you could copy from the existing keys but need to change the percentage rates.
Look into transaction AFAM and underlying transactions. Butbe careful not to change working settings. Best to test in sandpit first.
Hein
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Thanks for your reply.
My question is when we create new Dep key then we have to assign it in Default Values for Asset Classes. In this already previous C.codes percentages are defined. If I would like to define in current C.code what could be the procedure? If I changed in this Defailt Values for Aset Classes it would be effect for existing C.codes. where I can define the Country specific % for the Same Chart of Depreciation(CHN)?
Could you please suggest me...
Hi,
You can make the default value blanc (or not) and use a validation OACV with the allowed depreciatin key for that company. When the deafult is in all situations the same you can use a substituion (OACS).
When you have only some asset classes you can create new ones with default values.
PAul
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