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