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Reply from henrileconte on Mar 13 at 7:40 AM Hello Konstantinos
Have you activated and assigned the Account Assignment Objects under fixed assets?
spro>Financial Accounting (new)>Asset Accounting>Integration with General Ledger Acctg>Additional Acct Assignment Objects:"Activate Account Assignment Objects" (Step 1) and "Specify Account Assignment Types for Acct Assignment Objects" (step 2)
1) Activate KOSTL for Cst Ctr (In my case we have flagged Active and Agreement box) look at F1 info
2) Assign Co Code, select depreciation area and Assign the Acct Assignment Objects ( in this case KOSTL) to transaction * (Generic transaction) one line for APC Values posting and another line for Depreciation Run and flag Acct Assign box for both lines
Hope this helps
Enrique
| | | ---------------Original Message---------------
From: Konstantinos Kark
Sent: Thursday, March 13, 2014 5:29 AM
Subject: AFAB - Account and Requires an Assignment to a CO Object
Hello Experts,
We have used until today the default account assignment (OKB9) for our depreciation run and now we would like to use the cost centers from the Assets, so we have deleted the corresponding entries from OKB9.
In AFAB, we receive for some accounts the message (KI 235) Account & requires an assignment to a CO object.
The problem for one account was that it had the field cost center as suppressed, we have solved it.
However for the rest accounts the field cost center is not suppressed. These accounts are revenue accounts (field status group G029) for investment support and are as cost elements with cost element category 11.
All the assets have cost center in the master record. Where is the problem? Why with OKB9 functions and with master data not?
We don't use profit centers, only cost centers. ECC 6.0.
Thanks in advance,
KK |
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