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Former Member
Oct 03, 2009 at 08:05 AM

Cost center for Dep posting

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Dear all,

We are using cost center FIN1 of ABC co.code for co.code XYZ.We have assigned profit centrer PRF1 in FIN1 master data.In Fi transactions, system allows to post cost to FIN1 for co.code XYZ because of profit center master data where we have selected check box for co.code XYZ.In assset master of XYZ, I have assigned same cost center.But when I run Dep in AFAB,system creates document as follows.

co.code PK GL a/c

XYZ 75 1000-ACCM DEP A/C

ABC 40 2000-Dep a/c.

Cant we same cost center for dep postings in asset accounting?

Any of you have idea on this?

Your help is appreciated.

Thanks in advance

Thanks,

Kumar