Skip to Content
author's profile photo Former Member
Former Member

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.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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


    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


    Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.