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Reply from ismail_khan on Dec 22 at 12:52 PM hi belexes
Please check default cost centre setting in okb9?
| | | ---------------Original Message---------------
From: Rene Esquivel
Sent: Monday, December 22, 2014 12:16 PM
Subject: Posting Asset Depreciation by Cost Center
We've got several account determination codes defined with the Expense account for ordinary depreciation defined and the accounts assigned are defined as cost elements with cost element category "1", also we´ve got defined in SPRO that Cost Center (KOSTL) should be considered for all the asset transection type with * in that field, also: we've got all the asset master records with data in field cost center, however; when AFAB transaction is run, only one of the defined cost elements is posted with cost center field and the other cost elements are posted without the cost center field.
Does anybody know why only one of the defined cost elements is posted with the cost center field? is that a problem with the configuration in SPRO or, dos it have to do with the definition of the cost elements. We have reviewed SPRO transaction several times an don't find what the problem could be, please help with some hints to solve it, we will appreciate your reply |
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