cost center not getting populated while raising vender invoice
In our unit testing for asset accounting, we are not able to raise vender invoice as the cost center from the asset master is not populating while posting the transaction.
The asset G/L got cost element catgory 90.
We are in to profit center accounting. Because there is no cost center in the transaction, the profit center is not getting picked asell. Hence we can't post the transaction.
We have one chart of accounts for all the company codes. We are able to post the transactions for other company code.
Any help is much apriciated.