on 08-04-2008 1:03 PM
Hi all,
when I post any transaction with as asset, the cost center isn't updated in the accounting document....and in module CO....
The customizing have:
transaction ACSET --> KOSTL is activated
transaction for activate account assignments object --> KOSTL is actived
Could you help me?
Thanks in advance!
Best regards
Hi,
the asset reconciliatios and cost elements are opened....
I don't see in module CO any posting (accounting document, MM document from Purchase request..).
thanks for your help!
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Hi
Create the asset recon, GL accounts as cost elements with cost element category 90.
To post depreciation to cost center ensure the cost center field is filled in asset master.
Regards
Sandesh.
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Hi Gaetano,
check that the prerequisites which are explained in [Note 684659|https://service.sap.com/sap/support/notes/684659] are fulfilled.
I assume that you are on a release R/3 Enterprise or higher.
- KOSTL activated in ACSET
- cost element existing
- field status allows KOSTL in the account
- cost center maintained in asset master record
Regards,
Markus
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