Depreciatio has to be captured in WBS element.

[Former Member]

Dear All,

We would like to Capture the depreciation in Cost center and WBS element, so we give both the cost objects in Asset master and From WBS element, we send the depreciation to other system, using ALE/IDOC. Please tell me what are all i need to take care of...

Regards,

Suresh Patipati.

[Former Member · Accepted solution]

Assign in the config part integration with G/L the controlling object WBS, assign that to to the depreciation are there. Then you can assign in the asset master the WBS element to it

Think only about it when you do this the values on the cost center or WBS is statistical!

[Former Member · Accepted solution]

Thanks for your inputs.

Regards,

Suresh Patipati.

[murugesan_r · Accepted solution]

Hi Suresh,

You need to do the following in FA:

1) Activate Account Assignment Object WBS Element

2) Specify Account Assignment type for A/c Assignment objects (ACSET) - for periodic posting

3) Enable WBS field in the screen layout field status.

Thanks

Muru