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Former Member

Asset Dep. allocation to cost centers

Hello Gurus,

i have a requirement as below.

We have an asset in which cost center has been assigned, and depreciation has been posted to that cost center, now the requirement is the depreciation need to post one more cost center with specif percentage, say

cost center assigned in asset 60%

new cost center (not assigned in asset ) 40%

does it possible in SAP, is there any standard screen available to enter these cost centers and respective percentage or we have a option of transferring 40% of value from one cost center to another?

Regards

babu.

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5 Answers

  • Posted on Dec 27, 2013 at 11:35 AM

    Hi babu,

    As per my knowledge there is no option transfer cost at time.so use post one cost center and transfer after that.

    Thanks,

    G Rajendhar.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 27, 2013 at 11:37 AM

    Hi

    One option is to post 100% to the old CC. Once posting is done, use Allocation cycles to allocate 40% to the new CC.

    Regards

    Sowmya

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  • Posted on Jan 02, 2014 at 04:51 AM

    hello babu, if this allocation has to be followed for a long time period , to avoid multiple transaction it is better to split the asset according to the cost center. n.selvakumar.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 05:24 AM

    You can post depreciation to an internal order. The settlement rule of the order will have 60% for the first cost center and 40% for the other. The cost will be posted to the respective cost centers after settlement.

    Regards,

    Sangram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 05:25 AM

    Hi..

    After posting is done, you can transfer some of depreciation from one cost center to another
    cost center using t-code KSW5(Periodic Reposting).

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