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Former Member
May 12, 2009 at 04:25 AM

Additional account assignment (profit centre) for Asset in new GL

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Hi Experts,

I have an issue with Profit Centre field update in asset acqusition transaction in new GL. Profit centre doesn't get updated while doing the Asset acquisition via transaction F-90. We have switch off classical PCA and document splitting is not on.

We are on ECC 6 and I have checked the settings in " Activate Account assignment objects" in IMG, also checked the transaction ACSET. Account assignment object cost centre is activated and I believe asset postings in New GL derives the profit centre and segment from cost centre of asset master record.

Has any one came across this kind of situation before, any input would be appreciated.

Cheers

Samir