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Former Member
Jun 02, 2008 at 11:46 AM

link between cost element and depreciation posting

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Dear Expert,

I have assigned new primary cost element, account 2000xxx for ordinary fixed asset production. In asset master data it is assigned for cost center xxx and yyy.

After depreciation run through AFAB and check the accounting document, I found the wrong posting to Cost Element.

Where is the link between the new primary cost element I have made and the depreciation run?and how to change the wrong posting then?

Thank you in advance