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Sep 02, 2016 at 12:22 PM

Profit center is not determining in ASKB


Hi All,

We have transferred assets from one asset to another asset with different cost centers.After transfer we have executed ASKB in Test run.But when are running ASKB we are facing issue with Profit center determination.I have analyzed the issue and upon analysis i could see that along with asset line items there is contra account where system has generated both debit and credit line items for entire asset transfer value,So for assets line items profit center is derived from master data whereas for contra line item system has not determined any profit center which is why system is giving profit center issue .

Can any one give your valuable inputs on this issue.