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Problem with Cost center in module CO

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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!

Former Member
0 Kudos

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.

MarkusBredel
Employee
Employee
0 Kudos

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