Depreciation -with specifie cost centre

Hi,
we need to post the depreciation in accordance with the cost center specified in the asset master record. How can we do it??
Thanx
Parul

Hi,
You Assign cost senter to The Asset master record.
Then you follow below configuration step;
Path finacil accounting-asset accounting-integration wioth gl accounts -additional account assginment-activate account assignment.
here just you select cost center field.
this is enough . i think your problem will be solved.
if you want brief also 
)Do the following go to Financial Accounting>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Activate Account Assignment Objects.
Here activate-KOSTL(Cost Center)
2)Financial Accounting>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects.
Here select your company code Double click on Dep area and select the dep area that receives posting in real time and double click on Account assignment and input KOSTL(Cost Center) and put " * " in the TRA column and under Account assignment type select Dep run Acivate and save.
Regards
chandra

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