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Former Member
Jun 11, 2009 at 06:45 PM

Depreciation Expense Accts

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In standard SAP world, how many depreciation expense accounts do we need? I believe one should be good enough, since the expenses can be tracked by cost center. But come to think of it, when running depreciation in AFAB, the posting will look for accumulated depreciation and depreciation expense account. If it does not find a CO object on the dep exp account , it will error out because it will not find a cost center in the cost element "Dep Exp Acct"

How will that work out if there are multiple cost centers that the depreciation exp account should post to. Becuase if we have one dep exp account, it can only have one cost center in the cost element (g/l acct) , not multiple.