Dear experts,
Please help to how to resolve this issue.
I have some assets from a specific asset class. When I run AFAB to post depreciation, the interest expense also posted.
However, no cost center is a assigned in interest expense line item.
The below settings are in system:
- Cost center was already assigned to the asset masters.
- Transaction ACSET, the field cost center activated for transaction *, account assignment type (02 - depreciation run).
- Field status of posting key 40 - cost center is optional. The same setting for field status group in GL master.
- Cost element has been created for the G/L Interest Expense and validity is still valid.
Any suggestion is appreciated.
Dau Hai