Depreciation Posting to Profit center

Hi,
My project has one of the company code which has 15 profit centers. Against these profit centers there are 6 common cost centers. The requirement is to get profit center wise P&L statement.
The issue is, how can I post my depreciation to profit centers. As there are only 6 cost centers defualt assignment of profit centers cannot be given in cost center master data.
Example: Electrical is one of the profit center. The assets of this will have a Admin cost center. Hence at the time of AFAB, the depreciation amount will got to ADMIN cost center but how will it flow to Electrical profit center.
Let me know the solution for the same.
Thanks & Regards,
Ajay Gupte

Hi Ajay
In the Asset master, you can either put a cost centre (1) or Internal order (2)
(1) In the Cost centre master data, you can only assign one Profit centre, so you will need at least 15 cost centres assigned to the 15 Profit centres.
(2) Internal orders are usually the 'real' posting and this can be settled periodically to cost centre/s by a % if more than one cost centre. This in turn will post automatically to the relevant Profit centre as stipulated in the CC master data.
You also need to check online transfer to be ticked in transaction 1KEF which will ensure Profit centre update from the cost centre.
Hope this helps
<<point beggiing removed>>
Kind regards
Dawn
Edited by: Rob Burbank on Sep 9, 2010 4:29 PM

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Depreciation Posting to Profit center

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