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Depreciation and Cost Center

Former Member
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Dear Expert,

I want to understand, that how the depreciation is getting posted to various cost center.

we would have single GL for depreciation of particular assets class i.e. Dep for P & M, but still when we post the depreciation system pick ups the different Cost center. is it because of we have different cost center at assets master.

I would like to know the configuration t codes for AA-CO.

Please help

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Answers (2)

Answers (2)

Active Contributor
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Please verify your setting at Asset Master data, AS03 or AS93, what cost center is maintained at Time Dependent Tab.

Secondly look at t-code ACSET, that have the configuration is told to post Cost Center.

Please let us know, if you need more help


Nishan Dev

Active Contributor
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HI Friend

We have to Maintain a cost center at the time of asset Creation, You can see A cost Center Field under Time Dependent Tab.

also we have to specify Account Assignment Object in T code ACSET. Create Depreciation account as Cost Element also