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Former Member
Apr 21, 2010 at 02:27 AM

Post depreciation expense directly to CO_PA

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Hi SAP gurus,

I want depreciation expense posted directly to CO-PA with specific characteristics such as depreciation expense of asset A should be posted to characteristic: customer X, division Y, business area Z.

These below are what i've done:

In OKB9, I checked "PrSg" button.

In OKC9, I define substitution to force system to post to PrSgs that I need.

but when depreciation run, all i see in Profitability Analysis documents is only 1 characteristic "company code".

I try to test substitution i created.Create a document in T-code: fb50 that meet prerequisite, the result is: this document display all characteristics in substitution rule. So why substitution rule not work in depreciation transaction?

Could anyone help me what is wrong in my work and how to obtain my goal?

Thanks in advance any help!

HuyenTT4

Edited by: huyentt4 on Apr 21, 2010 5:45 AM