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AFAB - Ordinary Depreciation Distribution Cost Centre wise

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

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  • Best Answer
    Posted on Oct 08, 2010 at 11:32 AM

    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

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