Profit Centre error during asset acquisition (in New GL)

[former_member221515]

Hi,

I am posting asset acquisition in F-90. We have activated new GL concept.

Now when i post the entry and try to save it, it gives following error:

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Cost centre field and profit centre are displayed. But it is locked (greyed out).

I know that acquisition of assets is not a cost & cost centre is not applicable and i do not want to create internal oder / WBS in for direct asset acquisition in F-90.

So tell me how to handle this situation.

[former_member221515]

Solved

[Former Member]

Is it necessary to modify the field agreement for KOSTL?? I have activated this field. I am trying to change it but it is impossible.

Path:

Integration with the General Ledger --> Additional Account Assignment Objects --> Activate Account Assignment Objects

And I do not know if this change is the final solution.....

Please

[Former Member]

Hi,

Can you share how the problem got solved?

Thanks,

Saravan Kanuparthy

[Former Member]

Check the config

Integration with the General Ledger > Additional Account Assignment Objects > Specify Account Assignment Types for Account Assignment objects

There should be 2 enteries

Account Assignment Object: KOSTL

TTy: *

Account Assignment Type: Depreciation Posting

Account Assignment Object: KOSTL

TTy: *

Account Assignment Type: APC Posting

also check if Cost Center and Profit Center field status for Vendor Recon G/L and Asset is not supressed.

[former_member221515]

I went into additional account assignment objects --> Activate account assignment jects. There are three fields (active, balance sheet, agreement) for giving "ticks"

Third field (agreement) is greyed out. I need to untick the it. so tell me how to open the third field so that i can untick it.

[former_member221515]

Go to EDIT & then click on change field contents.

[Former Member]

Hello all,

I have exactly the same problem. I have implemented new general ledger and controlling with PCA and the inheritance of profit centre has been established by segment.

When I try to acquire an asset using the transaction F-90, the system deliver the same error.

I can not understand the problem, because with other operations the system works properly, but in this case the system do not bring the cost centre from the asset.

I have tested all things from this forum and nothing fix the problem.

Could you help me with this??

Thanks in advance.