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Former Member
Mar 21, 2011 at 07:47 PM

WBS in asset acquisition Line Item

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Hi Gurus, please help!

I need to automatic posting to WBS that was included in Asset master data when I use this asset for acquisition (transaction ME51N for purchase requirement or FB01 for an FI acquisition).

I had the same problem with Cost Center and I solved with the deactivation of KI098 Message.

I create my asset accounting cost element for acquisition like a 90 type cost element. I upgrade the ACSET transaction using

PS_PSP_PNR and PS_PSP_PNR2 with all type of transaction, 100-120 type of transaction etc.

I don't know how to fix this problem.

Help, thanks!