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:
After change:
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.
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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
Keywords
AO90, chart of depreciation, chart of account, account allocations, CoD , KBA , FI-AA-AA-A , Master Data , Problem
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