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Asset Depreciation to 3 GLs from 1 Asset Class

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Dear Experts,

 

Please note that our client is asking whether it is possible to post depreciation of Asset to 3 Different GLs for a single asset class.

 

In AO90 there is option to assign only 1 GL.

 

In the COA there are 3 GLs for Assets, such as Direct, Indirect and Sales.

 

We proposed 3 Asset Class and 3 account determination, such as

 

Z001 - Vehicles Direct

Z002 - Vehicles Indirect

Z003 - Vehicles Sales

 

Client is not accepting the above proposal as it is duplicating of asset classes, and they are asking to provide one Asset Class

 

Z001 - Vehicles

 

and post the depreciation to 3 GLs based on the usage.

 

Please advise.

 

Thanks

Abdul


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