on 05-09-2011 1:58 PM
Hi GURUS N EXPERTS,
I am facing a problem. When I use T-Code OAYR 'Specify Intervals and Posting Rules'. Here I am unable to see the field Assign Cost Centers
While I am using "Field Status Variant - 0001 Under OBC5", Field Status Group - G001 (To Define Depreciation Account in FS00) and For G001, Cost Center Field - Optional Entry in OBC4 (Define Field Status Variants)".
Please help me where I m wrong and what I have to change.
With thanks.
DSC
Have you input the Transaction Type as * and account assignment check box on in ACSET transaction?
I think you might be missing some setting here itself.
Thanks!!!
Murlidhar Khatri
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Hi
Cost Ctr is never available in OAYR
You need to allow cost center in OBC4 in your Field Status Group
br, Ajay M
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Dear Ajay,
Thanks for your reply. As I have already mentioned that in OBC4, Cost Center Field is Optional Entry.
Now, In OAYR, there should be a CHECK BOX for Assign Cost Center OR Post to Internal Order, under the CO Account Assignment.
But I am unable to see these check boxes.
Why and where I am wrong. Can you tell me.
DSC
Hi Dev
I am afraid you are not correct
What you are saying is available in ACSET i.e. here you specify to have KOSTL or AUFNR or EAUFN as the Co Acct Assignment objects....
In OAYR (posting rules) there is no option of CO Objects... OAYR tells when the dep needs to be posted and ACSET tellls where it needs to be posted... I think you are mixing the two
br, Ajay M
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