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