Asset Accounting

[Former Member]

Hi,

we are trying to integrate asset accounting module between two boxes.one company code is using multiple number ranges for asset classes and other company company code is using one number range for asset classes.similarly,each asset class has its own depreciation gl expense account while for the other company code only one depreciation expense account is maintained.Please provide some clue as to how to proceed on this.

Thanks,

Ozmann

[Former Member]

This is answered

[Former Member]

I think you have to give more infomation like.

2 boxes 2 company code's. New situation 1 box 1 or 2 company code's. Are the company codes in the same country (same TAX rules).

When this is yes use the settings from the box where you are going to.

The accounting rules: to have 1 or more accounts is dependend from the requerement for internal reporting, tax reporting,........

Number range is not relefant, this don't change the working from SAP

[Former Member]

Hi Paul,

The two boxes meant to be ECC6.0 with Classic GL is US based and ECC 5.0 with new GL is in Saudi based.We are tryng to integrate the ECC5.0 with new GL with ECC6.0 Classic Gl which is US based.please advise.

Thanks,

Ozmann

[Former Member]

When it is 2 countries use then 2 chart of depreciations. The combination you make in the depreciation area's

Like

01 US books (same rules in US and Saudi)

03 Local books

10 Tax books....

15.........

When you use 1 chart of accounting use then 1 set accounts. (perhaps the one with more G/L account).

For number ranges make the split by asset class when they realy want this.

There are more options then this and the option you take is very personal and dependend of the requirement

[Former Member]

Hi Paul,

Appreciate your responses.Let me check and will revert if there is change.

Thanks,

Ozmann