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author's profile photo Former Member
Former Member

Asset account determination

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

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2011 at 12:48 PM

    Hi,

    Can you tell me which t code you are using?

    Have you tried AO90?

    Ranjani

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    • Former Member Former Member

      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.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2011 at 07:02 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2011 at 05:16 AM

    have to create new asset class with new account determination.

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