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Assets/CO : How does Costing Deprec Area post?

Financials (FI, CO, TR, EC)

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Assets/CO : How does Costing Deprec Area post?

Postby justme99986 » Fri May 11, 2012 4:55 am

Hi,
How does the costing depreciation area post to CO and does this result in both book and costing depreciation costs on a cost centre?

Book will post to accum deprec account in the balance sheet and P&L charge to cost centre with account 400001 say. Does the cost depreciation post with a different P&L account to the cost centre (I assume yes), but then there is double depreciation on the cost centre! Does the other side of the posting go to an 'Cost Deprec. Clearing/Netting' account also on the cost center (instead of going to accum. depreciation)?

Thanks for your help,
J

justme99986
 
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