Financial - JDE1 (MOSC)

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Using different responsible BU and Depreciation expense BU in automatic asset creation.

edited Apr 18, 2018 5:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

Is there a way to use different responsible BU use the subledger that is entered in the Journal entry creation and not the company number that is used in automatic asset creation. And through that responsible BU we need to have the Depreciation expense account to use that responsible BU.

As per standard the responsible BU is the company number.

Would like to know if there is another work around to have a different responsible BU for automatic asset creation. Manually changing the depreciation expense account is not possible since the volume of assets are huge.

Regards

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