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Asset Master and Profit Center

Hi,

I am facing the below issue while posting FI AA document:

I have posted Asset document with the transaction FB01. The Asset line item is picking some different PC. The Asset Reconciliation Account should pick up the PC derived from CC assigned to Asset Master. But this is not the case.

Highly appreciate if some body can assist in resolving the above problem. Looking forward for your valuable inputs.

Thanks

Billa

Former Member
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