Problem on Report FI-AA - Issue on Profit Center

[Former Member]

Hi all,

I have launched an inventory list with all assets of a company code.

For an asset, We have the possibility to manage 2 analytical objet: a cost center and a WBS element.

When I want display the profit center in ly inventory list, the system give me systematically the profit center of the cost center and not the profit center of the WBS element?

Do you know why? Have you already encountered this type of problem?

Thanks in advance for you feedback

Cheers

Karim

[Former Member]

What is the profit centre that is stored in the asset?

[Former Member]

Profit center is derived from the cost center or WBS element.

The profit center is not stored in Asset Master DAta..

Do you have any idea?

[Former Member]

When you post the depreciation (costs) is then actual cost posted on a cost centre or WBS element? What profit center is then used.

When you post on 2 CO objects one is actual and one is statistical

[Former Member]

Cost are in WBS element. But in FI-AA report, system give me the profit center of the analytical object...

I dontr't understand how the sytem is working..

Thanks