Financial - JDE1 (MOSC)

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Multiple Depreciation Expense Account for an Asset

edited Oct 5, 2018 5:07AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have a requirement from the client for Multiple Depreciation Expense Accounts for Assets . For Example Some Assets should be depreciated to 20 %  General Department , 30 % depreciation to Production Dept. and 50 % Sales.

For Some Assets it should be  depreciated to Two Accounts only , Example  50 % Depreciation to Prod Dept. and 50 % depreciation to Sales.

For Each Asset the Asset Cost Account and Accumulated Depreciation account is only One.  But Some Assets should be depreciated to multiple depreciation expense Accounts based on Specific percentage.

How can we do this in JDE Fixed Assets capitalization?

Regards,

Tafsir

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