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Former Member
Apr 14, 2010 at 01:16 PM

Depreciation run - different accounts depending on cost center

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Hi all,

We maintain the Cost Center in our assets (Time-dependent Tab). The account determination is done in customizing (AO90, AO93).

Is it possible to have a different account depending on the Cost Center.

example:

asset x - asset class xx - account determination 618000 - Cost Center XXXX

asset y - asset class xx . account determination 618000 - Cost Center YYYY

Depreciation run will post everything to account 618000 (an corresponding Cost Center). Would it be possible to customize the account depending on the Cost Center?

Do we have to set up a different depreciation area to achieve this?

Thanks you

Arl