Profit Center Field Not deriving during Asset Postings

[Former Member]

We are using document splitting functionality with profit center mandatory for any kind of posting.

Scenario-Asset purchase through PO:

1.Purchase Order -created

2.At goods receipt error is coming balancing filed is not filled (bcoz asset is not a material), for materials we are giving profit center. in the asset master i assigned cost center, still profit center is not deriving.

Scenario-Asset Purchase from vendor

purchasing asset directly from vendor through F-90, against asset line item we have to assign profit center. Cost center & profit center is coming in display mode. in the asset master i already maintained cost center, still profit is not deriving.

I already done config for field status asset account number (G067) andPosting Keys (70,75). I also checked note no.684659.

how profit center will be derived for any kind of asset postings.

Thanks

Sai

[Former Member]

nn

[Former Member]

I think you might be using the account assignment category 'A' in the Purchase order for asset purchase. Please check the IMG for account assignment category thru transaction 'OME9'. For the relevant account assignment category you are using in the PO, tick the checkbox against 'Derive acct.assgt.'

That should solve your problem.

Regards,