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Reply from christianeaelbrecht on Sep 21 at 12:02 PM Hello,
In the ACset you have to set the cost center and the profit center for APC and for depreciation. When you have EHP5 and segment reporting activated, then the segment needs also to be in the ACSET for APC and dep.
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chris
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, September 21, 2012 10:16 AM
Subject: Asset Accounting Depreciation Run Error
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 |
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