Profit Center in F-90 transaction code

[vinayakk_k]

Hi,

While executing F-90, the Profit Center field is grey out. I need to populate the same field, so that I can make fill the same.

As we are working in Profit center accounting. It is mandatory to fill the same

Regards,

Vinayak

[sanilbhandari]

Hi

Also make sure that you have cost center allowed as additional account assignment object. The config path for the same is as under:

IMG->Asset Accounting->Integration with GL accounting->Additional account assignment object->Specify account assignment types for account assignment objects

Check this for your company codes.

Thanks & Regards

Sanil Bhandari

[Former Member]

Hi,

the profit-center is populated from the asset master data CO account assignment abject. This CO object usually contains a profit-center.

If you are using NewGL with "inheritance" set in the document split settings, the profit-center is inherited to all line items (vendor recon. account).

Thus the document is complete from a profit-center point of view, even if you don't enter a profit-center in F-90.

BR Christian

[Former Member]

Hi ,

If you want to enter in vendor line then then you do not need profit centre and Profit centre in asset line then It should come from Cost centre of asset .

Many Thanks