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Former Member
Oct 09, 2012 at 07:15 AM

JE from FA Depreciation Run without distribution rule

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Hi All,

I have fixed asset master data, and all of them assigned to profit center (Fixed Asset Master Data > Cost Accounting > Distribution Rule Assingment).

All of profit center is active. All of profit center in valid date.

But when i run depreciation, created journal entry without distribution rule.

I had selected summarize by distribution rule too but it not worked.

Even i run manual depreciation, created journal entry without distribution rule too.

I use SAP B1 8.8 PL:15

Anyone can help me with this problem?

Kind Regards,

Juliana Lay