on 12-02-2008 11:49 AM
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
Check whether the Profit centre is there in cost centre master, which is assigned in Asset Master
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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
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