Splitting of Depreciation Amt

[Former Member]

Hi SAP Experts.

My client wants to split depreciation amount of one asset in form of percentage or amount wise to two cost centers.

For Eg

One Asset is used by two departments, after executing AFAB, Entry hits one cost center as we can assin only one cost center in the asset master,

As the asset is used by two department the depreciation amount should also be splitted.

Could anyone help me out in this matter.

Thx in Advance.

[Former Member]

Hi,

You can post depreciation from each depreciation area in Cost Accounting. The (cost-accounting) depreciation can be passed on to

• A cost center

• A (real) order

• A cost center and a statistical order.

If you have entered a (real) order and a cost center in the asset master record, the system will post depreciation only to the internal order.

It is impossible to assign an asset to two cost centers. Instead, you can assign the asset to a (real) order that will then be settled to the respective cost centers. In this way, you can summarize the costs of your project (the asset being part of it).

Assign points if the tip is useful

Regards

Praveen

[Former Member]

Dear Andrees Mann & Anantha Padmana

Thx very much for ur valuable suggestion,

it helped a lot.

Thx once again.

Kamal Sankla

[andreas_mann3]

hi,

use ditribution in CO

(ksw5 or ksa3 or ksu5)

A.

Message was edited by:

Andreas Mann

[Former Member]

You cant split it directly when getting posted in asset accounting to CO. you have to collect it in a cost center then do distribution or assessment.

rgds

ananha

[Former Member]

Dear Andreas

Thx for ur valuable suggestion, i got a fair idea of this and working on it.

Thx once again

Kamal Sankla