on 07-22-2015 8:31 AM
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 ?
Found the substitution rule which was picking wrong PC from a custom table.
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