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Reply from VidhyaDhar on Sep 21 at 10:15 AM Hi
Did you check if you have activated the account assignment object profit
center for depreciation run (usually it is done for book depreciation and
cost depreciation areas)?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sumit sachdeva
Sent: Friday, September 21, 2012 7:57 AM
Subject: Asset Accounting Depreciation Run Error
While I am running depreciation run I am getting error "Balancing field "Profit Center" in line item 001 not filled"
I know asset depreciation will get profit center from cost center and this cost center is maintained in master data of asset and this derivation rule we maintain in ACSET. that I have done. but still error is coming of profit center
Field Status for Depreciation GL which I maintained is G001 in which profit center is an optional field and cost center is an suppress filed.
My question is changing the field status group will solve my problem or not or any other solution is there for my problem |
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