Asset account determination

[Former Member]

Hi All,

I have company codes which is from 3 countries : Thailand, Malaysia and Singapore.

All company codes using 1 centralized COA.

When I create chart of depreciation - I created 3 Chart of Dep (one for each countries).

Now the requirement I'm having :

- Asset class BUILDING for Thailand will use GL ABC.

- Asset class BUILDING for Malaysia will use GL XYZ.

But when I change the account determination for Thailand - the Malaysia also changed.

Note : the account determination for asset class is the same for all chart of dep.

Question : is it possible to have the settings according to the requirement above by using same asset class ? If yes, how to do that.

Regards,

Melissa

[Former Member · Accepted solution]

Hi,

Can you tell me which t code you are using?

Have you tried AO90?

Ranjani

[Former Member · Accepted solution]

Yes. I'm using AO90. When I change the account determination for chart of dep TH - apparently it change the other chart of dep (in this case MY and SG).

[Former Member · Accepted solution]

Please try transaction ANK0. I am not very sure of the functionality.. Trial and error may help

[Former Member · Accepted solution]

Yes It works !!! Thank you !!

[Former Member · Accepted solution]

Welcome... and thanks for "my first" points on this forum..

[Former Member · Accepted solution]

Hey Melissa,

Could you pls share the details of how you configured in ANK0 for reference.. It would be useful.

[Former Member · Accepted solution]

I created a new account determination.

Then in ANK0 :

- I call the chart of dep A - for the respective asset class will use account determination A.

- For chart of dep B - for the respective asset class will use account determination B.

The assignment on GL account is in the account determination level.

[Former Member]

have to create new asset class with new account determination.

[Former Member]

Hi Melissa,

It is not possible to link multiple account determination to single asset class as only one entry field is there.

As u want to record same expense for depreciation in different GL account(country wise).

Setup three new Asset classes and account determination for this requirement.

So in brief, An account determination/asset class would need to be set up for each individual depreciation expense country wise.

Thanks,

Guneet