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SAP

C_TS4FI_2023 · Question #67

You want to post depreciation costs of one asset to two cost centers. How do you do this?

The correct answer is A. You assign a real internal order in the asset master data which you settle periodically to two cost. Assigning a real internal order in the asset master allows depreciation to post to that order first, which is then periodically settled to multiple cost centers using settlement rules - the only SAP-supported mechanism for splitting one asset's depreciation across two cost…

Asset Accounting

Question

You want to post depreciation costs of one asset to two cost centers. How do you do this?

Options

  • AYou assign a real internal order in the asset master data which you settle periodically to two cost
  • BYou assign two real cost centers in the asset master data.
  • CYou assign a real cost center and a statistical cost center in the asset master data.
  • DYou assign a statistical order in the asset master data which you settle periodically to two cost

How the community answered

(42 responses)
  • A
    74% (31)
  • B
    10% (4)
  • C
    2% (1)
  • D
    14% (6)

Explanation

Assigning a real internal order in the asset master allows depreciation to post to that order first, which is then periodically settled to multiple cost centers using settlement rules - the only SAP-supported mechanism for splitting one asset's depreciation across two cost centers.

Why the distractors fail:

  • B is wrong because the asset master only supports a single cost center assignment; you cannot directly assign two real cost centers.
  • C is wrong because a statistical cost center receives only a mirror/informational copy of the posting - it holds no real costs and cannot be used to redistribute depreciation alongside a real cost center to achieve a true split.
  • D is wrong because a statistical internal order cannot be settled - it exists only for reporting. Settlement requires a real internal order, which is exactly what makes A correct and D incorrect.

Memory tip: Remember "Real = Settable." Only a real internal order can be settled (distributed) to multiple cost centers. Anything "statistical" in SAP is read-only for reporting - it receives postings but can never send them onward.

Topics

#depreciation posting#cost center distribution#internal order#settlement

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