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Unable to derive funds center in F-90 Asset purchase from vendor

Dear All,

I have maintained the fund center value in the asset master and also maintained the derviation rule in FMDERIVER for a combination of Cost Center > Funds Center.

When i try to post asset purchase using F-90 t-code, it is asking me for funds center in the asset line item. The system is not deriving the value from asset master or derivation rule maintained. I am unable to maintain the funds center in the posting as the field is grayed out.

Request you to kindly provide your valuable suggestion.

Best regards


Former Member
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