f-90 Cost Center Problem

[Former Member]

Hi Experts,

When i do acquisition of asset through f-90 i am not able to get cost center in cost center filed which is already maintined in Asset Master but i can see profit center in profit center field but i can make a posting against same asset through f-90.

I have already maintained all cost center/profit center field as an optional entry mode for all asset related accounts.

When i run depreciation, its not posting into cost center but its posting into profit center.

Note: In cost center i am already maintain profit center also.

regards,

Gopi.P

[Former Member]

Gopi,

The aquasition accounts are balance sheet accounts and not cost accounts, there is for SAP no reason to fill in a cost center.

When you have create from this balance sheet account a statistical cost element (type 99) the you have to make a FI substitution with a use exit to get the cost center from the asset and fill in the cost center field in the FI posting.

Have a look to in asset accounting if the cost center it is assigned to a balance sheet account.

SPRO: Financial Accounting / Integration with the General Ledger / Additional Account Assignment Objects / Activate Account Assignment Objects.

I don't see any reason to assign for asset accounting balance sheet accounts a cost center to it. In asset accounting there are reports to select by costcenter or you can report from PCA.

Your next message is the problem that it is not working the balance sheet accounts for depreciation

[Former Member]

Hi,

For asset related Transactions,go to OBC4 and for the Asset Field Status Group(G007 or any other Z FSG),make the cost center as an optional assignment there and Profit center suppress under the Additional account assignments.

Hope this will solve ur problem.

[Former Member]

hi

check the field selection for the GL account