cost center in asset accounting

[Former Member]

Hi,

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. I have checked with the cost center in the asset master and also profit center in ccost center. Everything looks OK.

Any help is much apriciated.

Thank you

Vivek

[iklovski]

Hi,

Please, check if this problematic company code is asociated with the controlling area (OKKP).

Regards,

Eli

[Former Member]

yes, it has been attached to the controlling area.

We have passed some fi entries already by using the same cost center which has been mentioned in the asset master.