Depreciation posting for two different Cost Centers

Hello everybody,
My client has an asset that was assigned to Cost Center #1 from the 1st of january to the 20th. Then it was reassigned to Cost Center #2. (Cost Center is configured to be a time dependent field).
We were expecting the system to split the depreciation amount into these two Cost Centers at the end of the month. Apparently we were expecting too much. The depreciation amount is going completely to Cost Center #2 wich is incorrect.
Do you think that there is something missing in the configuration? Or SAP just does not split the depreciation amount according to the time intervals? If that is impossible, do you have any alternative solutions?
Thanks a lot,
Plácido

Distribution of Depreciation and Interest
It is only possible to enter one cost center in the asset master record. You distribute depreciation and interest to different cost centers using settlement within Controlling (CO). The cost center in the asset master record then serves the function of a distribution cost center.
The disadvantage of this approach is that reports show only the distribution cost center, and not the cost centers that are actually debited. Also, you need to create a separate cost center for the distribution.
A different approach is to follow this procedure:
·        Determine the cost center that you want to be shown in asset reports as the cost center of the asset. Enter this cost center in the asset master record.
·        Enter an internal order in the asset master record. The system then posts to this order when it posts depreciation. The system does not post to the cost center.
·        Settle the internal order to the cost centers that you want to debit.

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Same cost booking for two different cost center

i am facing a problem.
the problem is that here same cost is book under two different cost center @ the ratio of 50%.
how it is possible.

Hi,
What i understand from your question is that in one FI document there are 2 cost center against same cost element with 2 different line.
If it is so then it is correct.
User has enter same cost element twice and enter different cost center and dividing the cost equally.
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Hi there. Let me try answering your questions:
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Thank you for rating helpful posts!

Different Cost Centers for Different Line Items in a single Reservation

Hello Gurus,
When we create a Material Reservation, we give the cost center at the header level and that cost center is accounted for each of the line items in the reservation. But when the reservation has many line items which depend on different cost centers, there is a need to enter different cost centers for different line items in the same Material Reservation. How can this be done? Please suggest.

Hi,
It's a standard restriction in SAP functionality where one reservation document can only accommodate one cost center.
You can not maintain multiple cost centres for individual line items.
You have to create seperate Reservations for each cost centre.
check below thread:
ONE RESERVATION FOR DIFF COST CENTERS
Umakanth R
Edited by: Umakanth R on Dec 8, 2011 7:53 AM

Customized report for cost centers by different cost centers

Hi All,
Customized report for cost centers by different cost centers:
I need to build a customised report with the following format:
Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
CE 1 .............................. amount xxx | . amount xxx | .. amount xxx
CE 2 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
User selection screen:
Controlling are:
Fiscal Year:
From period to period:
cost center group ... <range of CC group> or
cost center value ... <range of CC value>
Questions:
From the above selection screens, I need to pull out all the data stored in the table: COEP
But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
What should be the tables to refer in order meet the requirement.
Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.

Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks

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Hi All,
we have one Expense GL a/c: 45010 (Electricity)
when the expenses occur... the amount hits this GL a/c
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& that 50,000 should be distributed automatically to respective cost
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Hi,
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/49/4398375ae2f84ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/08/514e2143b511d182b30000e829fbfe/frameset.htm
A.

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Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
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Hi,
This you can do it in two ways:
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After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
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Or
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Trip approval on different cost centers.

Hi Experts,
I have a business case that trip shall be approved by Cost Center HOD's (Cost center Owner).
For Example:
Case 1: if an employee is going on business trip and charging is on his master cost center. Then his approval shall be done by his HOD or Cost center HOD (Stnd Solution)
Case 2: If an employee is going on business trip other than his master cost center, then approval shall be required from his Cost center owner (HOD).
Case 3: if employee is going on such trip where his charging shall be charged on Different Cost Centers (Master Cost Center + other cost center's) . Firstly approval shall be made his Master Cost Center (if available) then approval shall be required for all cost center in-charges.
Assume that there is one to one relationship between cost center and Org unit.
Please suggest some solutions for case 2,3
Thank you in advance!
Edited by: Muhammad Umer on Jan 12, 2011 8:59 AM

Hi,
you can try to create function module that could be used as a method in workflow.
create function module that achieve your requirement.
again, you can ask your abaper to help u to create function module.
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Edited by: nzworld on Jan 12, 2011 10:35 AM

I am trying to store music for two different iPods on the same computer, against two different Apple IDs. When I try and download content from the Cloud I get an error message?

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Depending on your location, you may be able to re-download any iTunes Store purchases that are still available on the Store
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I have to solve following problem..
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SE application is a server..listen on and accepting connection from mobile phone..and EE application need to show list of connected devices and should say to SE application that new device was connected..
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Trip approval workflow on different cost centers.

Hi Experts,
I have a business case that trip shall be approved by Cost Center HOD's (Cost center Owner).
For Example:
Case 1: if an employee is going on business trip and charging is on his master cost center. Then his approval shall be done by his HOD or Cost center HOD (Stnd Solution)
Case 2: If an employee is going on business trip other than his master cost center, then approval shall be required from his Cost center owner (HOD).
Case 3: if employee is going on such trip where his charging shall be charged on Different Cost Centers (Master Cost Center + other cost center's) . Firstly approval shall be made his Master Cost Center (if available) then approval shall be required for all cost center in-charges.
Assume that there is one to one relationship between cost center and Org unit.
Please suggest some solutions for case 2,3
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One post wasn't enough?
{color:0000ff}http://forum.java.sun.com/thread.jspa?threadID=5246634{color}
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Hi ,
Where do we defien the relation/validation " Non operating expenses can only be posted to non operating cost centers" in SPRO ? Is it a part of configuration or validation ?
Regards,
Pradeepa

Hi,
In my knowledge, it is not configuration issue. Write validation for this. At the time of posting of Non operating expenses, you have to select non operating cost centers. If you select other cost center system will prompt error message according to your validation.
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