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Account assignment of WBS element to a Fixed asset

Posted on Dec 03, 2007 at 10:22 AM 259 Views

Dear colleagues,

I have the following question. In the customizing I have determined for which asset transaction types the WBS element objects should be assigned and for which not (t-code ACSET):

1. I have put * for account assignment object PS_PSP_PNR (WBS element of Investment) - thus WBS should be assigned to every line item to which the asset is to be posted.

2. I have put line items for the exceptions (in ACSET as well) for those asset transaction types for which there must be NO WBS element as account assignment. Therefore, I expect that when I post with these asset transaction types, I will not have WBS element in the document line items.

However, I still have WBS element when I post with these asset transaction types. I don't understand why. Can somebody tell me why I don't find expected results and how can I solve this?

Thanks a lot,

Lyubomir

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 06:27 AM
    2

    hai,

    Use T.code OKA7, Excute Test Run, check the details and then remove test run and excute. System will create Cost element catageory 90 automatically.

    award points if it is useful.

    govind.

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    • Former Member
      Dec 04, 2007 at 08:38 AM

      Thanks a lot! I have found the solution - infact I need to suppress the WBS element field both in the Field status group for Asset accounts and for posting keys 70 and 75. Thus I don't have statistical line items for the asset accounts.

      Best regards,

      Lyubomir

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 09:48 PM
    0

    Hi Lyubomir,

    Create the G/L account (Asset G/L account) as a cost element with cost element category 90 and try, it will work.

    Regards

    Sridhar

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