Skip to Content
Former Member
Mar 12, 2010 at 11:04 AM

Profit center Problem for an Asset reconsilation GL Account


Hi everyone,

I am creating a Capital Purchase order fpr my plant l.e.,for Head office(CHO) with proper Relase methodology. After this, im doing all required steps like, GR , Invoice verification and all. My problem is, the Profit center(CHO) for which i am purchasing this Asset is not coming in Accounting Document view. also, while doing Invoice verification, the Cost center and Profit center has not been captured automatically from the PO. i need to give it manually. Inspite of selecting Cost center and Profit center in the Invoice Verification, i am still not able to get my Profit center in the Accounting Document.

I checked the Profit center assigment for that particular Cost center in Tcode KS02. Everything is fine.

Also, in every asset master creation, we assign cost center manually.

Since this is a Balancesheet GL account, it creates problem in BS also. is it required to create Statistical cost element for the balance sheet GL account?

please help me in reolving the issue.