Skip to Content

Account object Profit Center differs from that in asset master record

Hi All,

I am facing below issue while posting F-90.

couldyou please enlighten me how to resolve it.

thanks!

issue.JPG (190.1 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2016 at 08:35 AM

    Hi, check if PC and Cost Center are 'open' in status fields (for GL account and posting key)

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2016 at 01:14 PM

    Hi Vinay,

    Please follow the below Path :

    Asset Accounting -> Integration with the General Ledger -> Additional Account Assignment Object -> Activate Account Assignment Objects

    Kindly untick the Agreement check box for the Account assignment object .

    If you still face any issue please let me know.

    Regards,

    Prakash K.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member vinay singh

      Hi Vinay,

      Please check Field status variant for the Posting key 70.

      Pathway : Financial Accounting (New) --> Asset Accounting --> Integration with General Ledger Accounting --> Change the Field status variant of the Asset G/L Accounts

      Then pls. go to Change field status for Posting Keys --> Go to Posting Key 70 (Debit Stock) --> Maintain Field Status --> Additional account Assignments , here you make cost center and profit center as an Optional entry.

      Hope it helps !

      Regards,

      Prakash K.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2016 at 09:58 AM

    go to AS02 and check the asset time dependent tab

    Look at the cost Centre and then go to KO02 and enter the cost Centre

    There you can see thee Profit centre of cost Centre

    Check that both are same or not .

    It would be good if you paste some screen shot

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 18, 2016 at 10:54 AM

    hi All,

    thanks all for your inputs.

    error is resloved.

    there was something wrong with the GL account master record issue.

    thanks!

    Vinay

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.