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