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Reply from karkkonstant on Mar 14 at 3:39 AM Any other idea? All the assets have cost center in the master record. Where is the problem? Why with OKB9 the AFAB works fine and through master data not? In the Error analysis ist the cost centers empty, however they are assigned in the master records.
| | | ---------------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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |