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Splitting in Asset accounting

Former Member
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Hi,

When i am making purchase of asset ,Profit center is not being picked up at the time of splitting in entry ve. What could be the reason.

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Answers (1)

Answers (1)

Former Member
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I don't undersand what you are doing. But when you want to have the PC on the balalance sheet account from the asset the field cost center (or other CO object you use for depreciation) should be optional

Former Member
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HI,

In Asset master Cost center has been put but while splitting its picking dummy profit center...

Former Member
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Hi

As splitting is active in your system, it is picking up DUMMY profit center where it cannot find any other profit center. It is not clear from your query, where this entry is happening. Ideally, profit center has to be picked up from Cost Center master. Pls check your configuration.

Regards

Sanil K Bhandari

Former Member
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Its Solved ..