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OASV posting question

Hello folks,

I am trying to test the Asset takeover. I am trying to post the GL values using OASV as:

Dr Asset APC

Cr Asset Takeover GL

Cr Acc Depr.

Dr Asset Takeover GL

For the Acc. Depreciation account, system is looking for a cost center since that account is a primary cost element. But, I do not have the option of Cost center in OASV. Can you please guide me if I am missing anything?

Thank You.

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2 Answers

  • Posted on Dec 13, 2011 at 01:48 PM

    Accumulated depreciation account is a Balance sheet account.

    So this account should not ask cost center.

    Please check the FSG of your GL account.

    Rgds

    Murali. N

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  • Posted on Dec 13, 2011 at 02:18 PM

    For accoumulated depreciation gl account you must use recon account type as Asset and Field status group as G067.

    For Field status group G067, cost center should be suppressed. Check settings at OBC4

    Srinivas

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