Allocate Asset wise depreciation from Sending C.Code to the receiving Comp Codes

[former_member228896]

Dear Friends,

We have the below scenario , please suggest

Company Code A has an Asset A ,B & C and depreciation  is executed in C.Code A.

The depreciation Asset A has to be allocated to Company Code X, Y,Z @ 10%,20% & 70%

The depreciation Asset B has to be allocated to Company Code C, Y,Z @ 11%,19% & 70%

The depreciation Asset C has to be allocated to Company Code C, Y,Z @ 30%,20 & 50%

Please share your thoughts which approach would be the best to meet the above requirement.

Regards

Sanjai

[robin_mcgee · Accepted solution]

Hi Sanjai,

Please check a previous thread outlining the functionality of fixed assets:

http://scn.sap.com/thread/1359541

Regrds,

Robin

[ajaycwa1981]

Hi Sanjai

You can use Distribution cycle to achieve this requirement, if all the Company codes belong to Same CC

Alternative, you can post a manual FI JV too

Br, Ajay M