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Former Member
May 20, 2009 at 11:59 AM

asset acquisition: profit center derivation with newGL

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Hello experts,

we're currently implementing SAP Financials and activated newGL-functionality using the document split.

When posting an asset acquisition against vendor (F-90), the profit center is not derived from the asset. As far as I understood, the document line for the asset should derive as follows: asset --> cost center --> profit center --> segment. Afterwards the document split should derive the profit center on the vendor line.

The problem is that for the asset line the profit center is not derived and may not be entered manually (field is grey). The field status groups for G/L accounts and posting keys are on "optional" for profit center and cost center, the asset class (transaction OME9) as well.

The scenario FIN_PCA has been assigned to the leading ledger.

Under "Activate Additional Account Assignments" the cost center is on "active". "Balance sheet" is not activated for cost center.

As far as I can assess the situation; I customized all the hints given in other threats concerning this topics.

Do you have any ideas on how to fill in or derive the profit center correctly?

Regards,

Maria