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Depriciation Posting happens to Default Profit Center for Balance Sheet Act

Dear Experts,

I am facing problem in SAP where when I run Depriciation for Co Code B the system is picking up Default Profit Center for Balance Sheet Account GL Account while it is picking up proper Profit Center for P&L GL Account from Asset Master in the Depriciation Document AF.

Can you please advice what exactly customization to i need to check since Depriciation for Co Code A is happening properly for CO CODE A.for P&L and B/S GL Account.

Regards,

Rahul

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2 Answers

  • Best Answer
    Posted on Jan 19, 2009 at 10:19 AM

    Hi Rahul,

    check your configuration according to the explanations in note 684659 (especially question 10).

    Regards,

    Markus

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 08:20 AM

    Hi Rahul,

    When you want to have the profit center in your balance sheet account you should make the field cost center optional in the field status group from your asset reconciliation accounts.

    The system need this to determinate the profit center (no cost center is filled in)

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