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Sep 24, 2009 at 10:59 AM

Account determination for Assets

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Hi All,

Account determination is assigned to the asset class at the Chart of accounts and depreciation area level. We can maintain a different Account Determination for Asset classes specific to our Chart of Depreciation using transaction code ANK1.

My client has following scenario,

Earlier account determination was maintained at the Chart of accounts level. The same account determination was copied in the asset master data. However now my client needs to assign Account determination specific to its chart of depreciation. Hence the new account determination will be applicable. However there are old assets in which still the same old account determination is maintained as per the asset master data and this field is not editable in the master data.

Can anyone please let me know that now if we depreciate the assets, the old account determination as per asset master record or new account determination as per T code ANK1 will be applicable. Or whether SAP will not allow such kind of discrepancy.

Thanks in advance!!

Best Regards,

Aman