on 11-22-2007 3:13 AM
Hi,
I would like to re-determine depreciation account according to certain field in the asset master data during depreciation run, however, I did not find any userexit for this. the key point is depreciation document just generate by expense account+cost center, not for each asset. Would anyone help me?
thanks.
Ben
Hi again Ben
Beware of the performance impact.
Regards
Javier
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Hello Ben
Maybe Russian solution explained in note 1091477 can help you.
Regards
Javier
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