Hi Vijay I am unable to understand your requirement. Account determination refers to the the General Ledger Accounts which need to get populated with values whenever an asset related transaction occurs. . General Ledger accounts are defined in the Chart of Accounts only and not in the chart of depreciation. The chart of depreciation regulates the depreciation norms ( country specifically) whereas General Ledger postings happen based on the general ledger accounts defined in the chart of accounts and assigned to the company code. Account determination is asset class specifically defined since each asset class may post to a different kind of fixed asset account. I do not understand why and how this behavior needs to be changed / resolved. In fact, it is incorrect to do so. Postings should happen to the same general ledger accounts in many company codes which use the same chart of accounts. May I also know why you want to create multiple General Ledger accounts for unplanned depreciation, please? Is there any specific purpose / reason for you to do so, please? Regards VidhyaDhar If the Chart of of Accounts used is one only then any company code ( no matter which chart of depreciation it uses) will have general ledger postings updated in the same G L accounts only.
| | | ---------------Original Message--------------- From: vijay kumar Sent: Thursday, June 30, 2011 2:51 AM Subject: Unplanned Depreciation - AO95 Hello Folks, We have a requirement to change Account Determination for Unplanned depreciation. 1)We have two(A&B) Chart of Depreciation using the same Chart of Accounts, When we change the Account Determination for Chart of Depreciation A, SAP automatically changes the account determination for Chart of Depreciation B. Is that can be resolved? 2) Is it possible to move prior year balances from Unplanned Depreciation GL Accounts(Balance Sheet) into New Unplanned Depreciation Account? Your early answers would much appreciated? Thanks & Regards, vijay | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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