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author's profile photo Former Member
Former Member

Document splitting error For depreciation run

I am getting the error Profit center field is not derived for ordinary deprciation account

Please suggest how we can post without error

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 10:43 AM

    Dear podapala

    Pls check in OBC4. in field status group - ordenary depreciation GL account Field status Group the profit centers fields & cost center fields put optional.

    Regards

    shankar

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 10:54 AM

    Hi,did you assign CC or IO(with assigned PC) to asset master?

    Also check field status for CC,IO and PC for accounts and posting key.

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