on 11-06-2012 10:17 AM
Dear All,
I have run assessment cycles for period end activity of Co.But one of the cost center in the group shows wrong result.Desired result is Depreciation should remain in the balance but actual result which is wrong that depreciation is also allocated.Please guide me to trace the problem and fix it with explanation.
Thanks in advance.
Regards,
Hi,
First reverse the asessment cycle. After this exclude th depreciation GL accounts from asessment cycles.
Please try to exclude the depriciation GL acccounts from the sender cost elemets. If you have maintained the from and to range in th esender side - this range might include your depreciation GL accounts. If you have maintained cost element group it may include your depreciation GL accounts.
It will resolve your issue.
Regards,
Anand.
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Hi,
First you can check in sender cost element group (KAH2),Depreciation cost element was maintained or not.
hope this helps you.
Regards,
Puri
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I have followed your opinions and try to track the problem something going wrong from FI account assignment problem..could it be?
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Hi,
If you are giving cost element range in KSU2, then exclude depcreciation gl.
Or you are using cost element group, then from that group exclude dep gl or create another group with out dep through KAH1.
Thanks,
Sampad
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Hi,
In the cycle in cost element group check weather depreciation cost elements were there. If you define the cost elements while execution of cycle it will distribute the total cost.
Re check your cost element group which is defined in the cycle.
Regards,
Ravi.
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