Depreciation post both to cost center and Internal order

[manthana_c]

Dear Guru:

I create asset master has assigned cost center and Internal order.

when I run Depreciation .

only post depreciation to cost center but cannot see depre on internal order.

can it do both?

pls advise

[former_member205041 · Accepted solution]

Hi,

Please see note 49127:

Summarized:

o If in the asset master record cost center and internal order exists, the internal order has priority.

o If the internal order is statistical, then the internal order is posted statistical AND the cost center real.

o If the internal order is real and the cost center statistical, then the internal order is posted real AND the cost center statistical.

regards Bernhard

[atif_farooq]

Hi:

In SM30, activate IO in table V_T093_ACCOBJ then in ACSET set IO as depreciation posting in account assignment objects against your dep area but i think you will be able to post depreciation to only one object either CC or IO.

Regards

Edited by: Atif Farooq on Oct 14, 2011 12:28 PM

[Former Member]

Dear Manthana99

you can select either cost centeror intenal order,

if you want to select internal order. finally you have to settle to costcenter

Regards

shankar