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Change assignment of chart of depreciation of productive company code
 1
17.07.17 11:40
Sandra_Mischek 
Change assignment of chart of depreciation of productive company code

Hi Experts,

we have the need to change the chart of depreciation for productive company codes. I changed the status of the company codes to '2', still I get error AC 507 as there are of course assets existing in these company codes.

It is no option to transfer all assets to another company code and then back, also not to delete them or anything like that! Actually the new chart of depreciation follows exactly the same rules as the old one. We just want to start using insurance data in asset accounting and have different rules for the diefferent company codes, that are actually assigned to the same chart of depreciation.

For us it is very uncritical as values and depreciation rules are absolutely the same.

Thus, is there any option for us to assign the new chart of depreciation?

Many thanks!

Sandra

17.07.25 10:00
joerg_siebert 
Re: Change assignment of chart of depreciation of productive company code

Hi Sandra,

once you have master data and documents posted it is not a good plan to change very general settings in FI-AA.
The consequences are hard to estimate what will happen if you do. It could make sense to get SLO support (System Landscape Optimazation)
They know the different database tables and where important information needs to be updated.

Best,
Jörg

17.11.02 10:02
Sandra_Mischek 
Re: Change assignment of chart of depreciation of productive company code

Hi Jörg,

many thanks for your response!

We didn't change the assignement of company codes to depreciation plan in the end. We managed the different requirements regarding insurance data using the master data substitution. Works also fine.

regards!
Sandra

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