on 12-09-2011 8:01 AM
Hello,
I am going to create Purchase Order with Account Assignment Type- A for Asset. PO-Account Assignment tab, I am giving my Asset No. Profit Center and G/L is populating but I am not able to find out my Cost Center, its not populating. I try to give manually but its deleted automatically.
My requirement is I want to populate Cost Center from my Asset Master. How to do? Please help.
egards,
Pradip
Hi Ravi,
U cannot limit the Asset to a particular cost Center...just imagine we buying laptop but we cant limit the purchase of laptop to HR Cost Center
The best way is to see the Field status variant for both the Item Category that is A in OMe9 and see the field status of the Cost Center and make it optional similary make the cost center field optional for the Asset account which is getting hit from AO90
Regards,
Amit Shinde
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You do not even need to give your profit center.
Did not you maintain the cost center master in the asset? That should be sufficient, From the cost center maintained in the asset master, the statistical posting will flow to Profit Center.
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