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Depreciation on WBS Element

Former Member
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Dear Experts,

I am creating a scenario for the customer where depreciation is needed to be posted on WBS Element. Currently in general it is on cost center.

To Do so I have taken following steps:

1. Activate account assignment object

PS_PSP_PNR2     WBS Element     Active     Agreement

2. Specify Account Assignment Types for Account Assignment Objects

PS_PSP_PNR2 WBS Element*Generic Trans.Type01 APC Values Posting

PS_PSP_PNR2 WBS Element*Generic Trans. Type02 Depreciation Run

activated in all depreciation area post to GL

3. Created new asset master with a WBS Element which is acccount assignment element

4. Status of WBS Element is released

4. Posted APC values on asset

5. Changed the filed status group for depreciation GL to where WBS Element  and cost center is optional, also depreciation GL is cost element

6. Posting key also filed status with WBS Element  and cost center is optional

7. On running depreciation run, there is an error. Depreciation shows green on the asset in posted values, on double lciking log on posting run also shows that the WBS element in the screeen but it is not posted to GL, when I check the posting it appears that all lines in depreciation posting (those with cost center has cost center assigned) does not have WBS Element populated also due to this profit center is also not derived.

Kindly suggest if you have any idea which setting is missing.

Thanks in advance!

Kind regards

Murlidhar Khatri

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

This is resolved, issue seems to be something else, it worked in other company code with similar set up. Thanks anyway!

Answers (0)