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Former Member
Mar 12, 2010 at 11:04 AM

Profit center Problem for an Asset reconsilation GL Account

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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.

thanks