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Former Member
May 13, 2008 at 02:26 PM

Asset Acquisition posting in New GL



I am trying to post Asset Acquistion in New GL. I am facing one problem in Asset line item, my profit center field is in grey even though I have considered the profit centre field it as optional at Asset GL (Account Determination) level and posting key (70) level also it is optional.

As per my feeling, I have considered all the configuration steps for Asset Accounting. Can I know any other settings I have to consider for Asset Accounting in new GL functionality?

Thanks in advance for your prompt reply.