Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

Abishay

Former Member
Not what you were looking for? View more on this topic or Ask a question