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Reply from sridharca on Nov 7 at 11:33 AM Have you tried the 'activate account assignment objects' step in the config?
You can add cost center for cost accounting depreciation area.
About suppressing CO entry from book depreciation area, you can try deleting the cost center assignment in the same settings and make the depreciation accounts only GL accounts (not cost element)
What does book depreciation area do for you? If nothing, how about aligning that to cost accounting depreciation area.
If you have non-leading ledgers defined, then it is a different story and different options open up.
Bottom line:
1. What do you expect from book depreciation area, cost accounting and tax dep area?
2. Do you have additional ledgers defined?
Sridhar
| | | ---------------Original Message---------------
From: kiranfisap
Sent: Wednesday, November 07, 2012 1:12 AM
Subject: Asset Accounting Depreciation Area
Hi Experts,
My requirement is as below
My client wants to configure Asset Accounting. Now the requirement is they wanted separate depreciation area for cost accounting and the depreciation amount should flow to controlling.
We have below depreciation areas available
book depreciation - Post in Real time
Income tax depreciation
Cost accounting depreciation
Since the book depreciation amount flows to controlling as well. so how can configure to post the cost accounting depreciation into controlling.
Client has separate tax rates for Income tax depreciation and cost accounting depreciation.
Please explain the configure steps, how to define the same.
how can we use the same financial statements.
Kiran |
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