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Asset accounting document splitting S/4 HANA 1610

Jan 11 at 07:08 AM

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Former Member

Hi,

I have an issue with document splitting on asset accouting posting, when I post

1.asset take over value using ABLDT

2.settlement from Internal Order to AUC

3.Settlement from AUC to FXA

4. depreciation (AFAB)

the system doesn't derive profit center from Internal Order (settlement from IO to AUC) and profit center of cost center of Asset MD (for the other processes), it posting on dummy profit center defined for not assigned item.

Document splitting is active and Balance Sheet accts (Acquisition, Accumulated depreciation, Revaluation) have the item category 07000.

Do you have any suggestion to resolve the issue?

Thanks

F.

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