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Asset transactions deriving wrong PC

sagar_karale2
Explorer
0 Kudos

Hello Experts,

While posting asset transactions (acquisition / retirement) to assets belonging to particular Chart of Depr, system is giving error No postings can be made to profit center XXXXXX in company code XXXX’. The asset master has a different cost center and different profit center in that cost center master data.

Checked -

3KEH - derived incorrect PC is not defined here

3KEI - derived incorrect PC is not defined here for that company code

ACSET - Internal order and Cost center defined for APC and Depr posting

No Validation & Substitutions maintained for same

Am I missing checking something here ?

Accepted Solutions (0)

Answers (1)

Answers (1)

sagar_karale2
Explorer
0 Kudos

Found the substitution rule which was picking wrong PC from a custom table.