Solution : https://service.sap.com/sap/support/notes/1160340 (SAP Service marketplace login required)
Summary :
In SAP systems, when running the program RAKOPL02 for planning depreciation or interest related to fixed assets and investments, users must configure indicators for the account assignment objects (cost centers, internal orders, WBS elements, or real estate objects) they intend to plan against. These objects need prior activation in asset accounting Customizing, allowing them for depreciation posting. The program selects the most specific account assignment object available per the hierarchy defined among the indicators active on the request screen and what’s specified in the simulation or master data. The hierarchy prioritizes internal orders over WBS elements, followed by real estate objects, and finally, cost centers. Duplicate or overlapping account assignments are prohibited in a single program run. The functionality is valid from SAP ERP 6.0 EHP4.
Key words :
sequence internal order -> wbs element -> real estate object -> cost center, 'depreciation run' account assignment type, terms dual account assignment, specific account assignment object, real estate object, real estate objects, account assignment object, wbs element defined, account assignment objects, multiple account assignments_alr_87099918kostl
Related Notes :
| 1346996 | RAKOLP02/RASIMU02: Real estate key is not supported |
| 725576 | No depreciation/interest planning for WBS elements/RE object |
| 450443 | RAKOPL01/02: Processing double account assignments |