Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

AM AET: Requirement to have Depreciation Accounted to two different accounts for each of DPR/PDP - T

edited Feb 23, 2016 4:00AM in Asset Lifecycle Management - PSFT (MOSC) 7 commentsAnswered

Hi Everyone,

We have a requirement to have Depreciation Accounted to two different accounts for DPR/PDP - Trans Type.

Any suggestions as how to achieve this using AET setup. Usage of Cost Type/Transaction Code is currently ruled out - as this requirement doesn't exactly goes handy with it and we plan  to use these in other ways.

Another related Q, just a thought - If we go the route of customization and forcibly change the accounts (i.e. different depreciation account than that on AET) after accounting entry is generated i.e. in DIST_LN (further to GL). Do you foresee any issues down the line.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ALM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center