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Balancing field "Profit Center" in line item 001 not filled

Former Member
0 Kudos

Dear all,

I'm getting above mentioned message when posting a external acquisition of an asset.F-90

1) doc. splitting is activated

2) New G/L is activated

3) normal kr postings with vendors is no problem

4) the respective assetnr. is linked to a cost center (I have no field for entering the profit center in the master data of the asset (create asset)

Thanks for your answer.

Best regards,

Paul

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check whether the Profit centre is there in cost centre master, which is assigned in Asset Master

Former Member
0 Kudos

Dear,

a cost center is filled in, in the asset master record. The profit center is automatically assigned to this profit center.

When, I'am doing a FB60 transactiong , psoting a vendor invoice and only fill in the cost center, he automatically takes the profit center.

Best regards,

Paul

Former Member
0 Kudos

Hi,

Please check the following T Code and Inheritance should be ticked.

SAPLFAGL_ACTIVATION

Also make sure that the cost center which you have entered in Asset master record, contains the profit center?

Regards,

Jigar

Former Member
0 Kudos

Dear,

SAPLFAGL_ACTIVATION as a T-kode does not exist (system ERP 5.0) but if you mean the activation of the doc. splitting , there the checkbox inheritance iwas already checked.

Best regards,

Paul

Former Member
0 Kudos

Hi,

Are you able to see Cost center field during the document entry? If not the field cost center must have been suppressed whereby system is not able to derive the cost center. Make the cost center field optional in the FSG of the GL account.

Regards,

Saravan Kanuparthy

Former Member
0 Kudos

dear,

the cost center and the profitcenter are already optional fields in the FSG of the G/L account which is derived from the assetnr. But I am not able to see the costcenter during doc. entry on a fixed assetnr.

Best regards,

Paul

Former Member
0 Kudos

Hi,

Pl check the field status of Posting Key 31 whether cost center is suppressed.

Regards,

Saravan Kanuparthy

Former Member
0 Kudos

Hi,

I checked the Field Status of the posting key 31 and 70 (debit asset) but all these fields were already optional.

best regards,

Paul

Former Member
0 Kudos

Hello Paul,

Can you pls provide the transaction entry details how you are entering ?

Thanks,

Sai.

Former Member
0 Kudos

Hi,

Did you check the entries in ACSET transaction? You should make the entries for Cost center for Depreciation area.

Select the company code in ACSET transaction. Select the company code and click on depreciation area in dialogue structure. Now select the depreciation area 01 and click on Account Assignment Object in dialogue structure.

Now check whether entries have been made for cost center as follow?

AcctAssgnObj : KOSTL

Transaction : *

Account Assignment Type : APC Value posting & Depreciation Run

Acount Assignment Tick : ON

Regards,

Jigar

Former Member
0 Kudos

Hi Jigar,

SOLVED! Thanks.

This did the trick.

Best regards,

Paul

Edited by: Paul Van Herck on Dec 3, 2008 1:43 PM

Answers (0)