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Former Member

Profitcenter determination on the asset balance sheet account

Hi

At the moment we are the upgrade from 4.6 to ECC 6

When we run the depreciation in 4.6 the balance sheet account was filled in with the profit center from the cost center.

In ECC6 this is no longer the case the field profit center in the posting is blanc??

In the masterdata from the asset we don't fill in the profit center, only the cost center!

Is there a way how to get the profitcenter in the balance sheet account from the asset?

Thanks,

Paul

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2 Answers

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    Former Member
    Sep 16, 2008 at 02:38 PM

    Had to make costcenter / internal order optional in the field status group from the asset balancesheet accounts.

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    Former Member
    Sep 17, 2008 at 11:45 AM

    The profit center for Assets can be determined from either Cost Center or Internal Order which is assigned in Asset Master records.To make these two as mandatory we can modifiy the screen layout of these Asset Classes by way of the following customizing path

    You can use OA77 Code for this.

    I hope your doubt is clear with this.

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