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

[Former Member]

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

[Former Member · Accepted solution]

Hi Samir,

Look in the field status from the asset reconciliation G/L account the field cost center is optional, this is not filled in but SAP needs this for filling in the profit center

[Former Member · Accepted solution]

Hi Paul,

We had wrong FSG assigned to asset reconciliaiton account where cost centre was supressed.

Great help, thanks a lot. Full points assigned.

Cheers

Samir

[JavedKamal]

Hi Samir,

Please check that, have you Assign Scenarios Profit Center Update to your leading ledger.

Thank you

Javed

[Former Member]

Hi Javed,

Thanks for your prompt reply, appreciated.

Yes, Scenerio FIN_PCA has already been assigned to leading ledger.

Cheers

Samir