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Former Member
Nov 29, 2011 at 05:28 AM

Asset account determination

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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