SAP Knowledge Base Article - Preview

1889391 - Customize different accounts for different Chart of Depreciation

Symptom

When assigning different accounts for different Chart of Depreciation within the same Chart of Account,
if customizing one account, that this account will be also updated in the same account determination when selecting other Chart of Depreciation in T-code: AO90.

For example:
Change the account ‘Acquisition:Acquis. and production costs’ from 1000 to 2000 in T-code: AO90 for Account determination 10000 and Chart of depreciation HS02.

Before change:
KEA 1.png

After change:
KBA 2.png

However, account ‘Acquisition:Acquis. and production costs’ 2000 has been also updated in the different Chart of Depreciation HS06 automatically, even there isn't any manual change on this Chart of Depreciation.
KBA 3.png


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package for SAP ERP all versions ; mySAP ERP 2004

Keywords

AO90, chart of depreciation, chart of account, account allocations, CoD , KBA , FI-AA-AA-A , Master Data , Problem

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