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Dec 07, 2014 at 06:47 PM

Profit center transfer doc in AS02 with WBS element change



We have changed the cost centre in asset master and FI doc is posted correctly with respective profit center which has taken from cost centre.

But when WBS element is changed, then corresponding profit center from WBS is not updated in FI doc, instead default profit center (non assigned PC in new GL) is updated in doc.

I have done the following.

Specify not time dependent is activated for company code.

Account assignment is active for WBS. (APC & depreciation posting).

Field status group for wbs element is optional in GL.

Please advise how can we derive the WBS element profit center while changing the asset master and update in FI Document. Is this std behaviour? Any notes.

Waiting for your valuable reply.