AFAB - Ordinary Depreciation Distribution Cost Centre wise

[Former Member]

Dear All

I need to distribute ordinary depreciation values for each cost center wise in GL.

I have setup,

1. Cost Centers in Asset Masters

2. Create GL account with cost element without assigned default cost center

3. ACSET configuration for Cost Centers (KOSTL)

When I processed AFAB that given an error as

Account 5012117 requires an assignment to a CO object

when assigned default cost center to cost element then AFAB is running and depreciation value accumulated one cost center in GL.

Please advice to over come this problem.

Thanks

Madhawa

[ajaycwa1981 · Accepted solution]

HI

1. In ACSET, did you choose "Depreciation posting" or "Acquisition posting" against KOSTL

You should choose both i.e. Create 2 entries for KOSTL in ACSET

2. In ACSET, hope you have checked the check box in the last column

Regards

Ajay M

[Former Member · Accepted solution]

Hi Ajay,

Thanks for the reply.

I have done "External asset acquisition" and "Post depreciation" and also ticked on Account Assignment. But still appears error while AFAB.

Regards

Madhawa

[ajaycwa1981 · Accepted solution]

Hi

Is cost center field allowed in the field status group (FSG) of the GL account?

Check FSG in OBC4 and OB41

I dont see any other reason

Regards

Ajay M