co account assignment

[Former Member]

I am gettingan error the depreciation account being a cost elemnt need co account assignment. I donot wnat to give default account assignment in depreciation cost element master record as the basicpurpose gets defeated i mean the asset are used by diff cost centres etc why assign one.

Can you help me in this regard

Thanks in advance

[Former Member · Accepted solution]

Hi Priya ,

use the below configuration,

2.

To post the depreciaion of all Assets to assigned cost centers in Asset master records automatically in T.Code "AFAB" we need to do a small configuration step in IMG.

Otherwise system asks you it requires cost object to post the depreciation to cost center due to depreciation a/c is a cost element.

Ans:1

You no need to give cost center in teh Cost element. You Assign cost senter to The Asset master record.

Then you follow below configuration step;

Path finacil accounting-asset accounting-integration wioth gl accounts -additional account assginment-activate account assignment.

here just you select cost center field.

this is enough . i think your problem will be solved.

Ans2

)Do the following go to Financial Accounting>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Activate Account Assignment Objects.

Here activate-KOSTL(Cost Center)

2)Financial Accounting>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects.

Here select your company code Double click on Dep area and select the dep area that receives posting in real time and double click on Account assignment and input KOSTL(Cost Center) and put " * " in the TRA column and under Account assignment type select Dep run Acivate and save.

.

with this your problem will be solved.

Regards

Chandra

[Former Member]

when you stimulate , there is an option on the top which is additional assignmnet , highlight the gl and select additional assignment , which allow you choose the cost center or wbs.

hope this help

[Former Member]

TT code : ACSET

[Former Member]

Hello Priya as I understand your question I think that If your account req a CO object then you have to assign the CO object other wise you can not overcome this problem.

If you can assign the internal ordar to this account it also works.

If this informetion use ful please assign points

Regards

Ravi