on 09-15-2008 2:54 PM
Hi
At the moment we are the upgrade from 4.6 to ECC 6
When we run the depreciation in 4.6 the balance sheet account was filled in with the profit center from the cost center.
In ECC6 this is no longer the case the field profit center in the posting is blanc??
In the masterdata from the asset we don't fill in the profit center, only the cost center!
Is there a way how to get the profitcenter in the balance sheet account from the asset?
Thanks,
Paul
The profit center for Assets can be determined from either Cost Center or Internal Order which is assigned in Asset Master records.To make these two as mandatory we can modifiy the screen layout of these Asset Classes by way of the following customizing path
You can use OA77 Code for this.
I hope your doubt is clear with this.
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Had to make costcenter / internal order optional in the field status group from the asset balancesheet accounts.
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