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Reply from Belexes on Dec 27 at 9:03 AM Ok, Waza and thanks for your hint, I actually appreciate it
Depreciation log, shows account determination together with the cost center linked to to the asset, what it means that cost center is recognized by the system and, also if you clik on the "list of account assignment objects" botton toll, cost center is dispayed, so; I don't know why the cost center is not posted totether with the cost element, it might be that something is missing on the cost element definition
| | | ---------------Original Message---------------
From: Rene Esquivel
Sent: Saturday, December 20, 2014 10:46 PM
Subject: Posting 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, 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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