Derived dep area flow to CO module
Hi Experts,
I have a special scenario where I am going to assign the Leading Ledger to the derived depreciationa area which will make postings to GL on periodic basis. To move forward, I want to understand whether the derived depreciation values are flow to CO module or not. I guess, since it is making the real time postings to GL, it should go to CO module as the depreciation accounts always will be cost elements.
Can somebody please clarify my question about assigning the derived depreciation area to leading ledger and appreciate if anybody provides their valuable experience regarding whether it is SAP best practice or not and other consequences as well.
Thanks in advance
Ramki
Dear Ramki
Derived depreciation is a differnce between 2 depreciation areas and its statistical. It will not updated in CO and the depreciation expenses is not a overhead cost of production, its a diminishing value of asset only.
Regrds
Sridhara Rao D
Edited by: Sridhara Rao.D on Oct 4, 2011 11:26 AM
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