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Commitment twice with Asset Account Assignement

Jan 08 at 03:29 PM

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Former Member

Hello everyone,

I'm facing the following issue. In my system, the commitment Management is activated for Cost Center and Internal Order. The Balance sheet account "asset under Construction" is open as cost element to be able to plan my investments. The planning is done on an internal Oder. When we create a purchase order for the investment we enter the Asset number and the Internal order. We found out that the commitment is shown as expected on the Internal Order but also on the cost center who is in the master data of the Fixed Asset.

Have any an Idea how I can avoid having the commitment on this Cost Center? Removing the interval on the fixes asset is not a solution;-).

Many thanks in Advance

Yannick

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1 Answer

Tammy Powlas
Jan 08 at 03:49 PM
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Could one posting be a statistical posting (e.g. to the cost center) and the other one to the internal order a "real" posting? Can you check? Look at the postings in the COEP table.

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