on 03-02-2015 6:45 AM
Hello,
I am acquiring asset, cost center is maintained in asset master, APC account has cost element 90, field status of apc GL is okay, but why system is not picking cost center during acquisition. I have also checked ACSET, KOSTL is maintained for APC and Depreciation.
Your reply would be appreciated.
Regards
Zaffar
Hi
Could you provide a screen shot of asset that does not pick cost center as you say? .. you mentioned in your question that you created an asset and maintain a cost center in the asset master in Dependent tab.. so what is the cost center you mean that the asset is not picking them up during the acquisition ?
Regards
Mahmoud El Nady
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Hi Yousuf,
System won't default the cost centre while you posting acquisition. Even though you maintain field status as optional. This is SAP standard behaviour. Even you try to define substitution for default the cost centre, system will throw error message. However, I want to know why you want cost centre for acquisition posting.
Regards,
Mukthar
Hi,
It won't generate controlling document for asset acquisitions, even though the asset recon.account has created a cost element. If you want to change the cost centre for the asset, then you can do it. But if it has posted depreciation for the old cost centre, then you can do depreciation posting whether from FI side i.e. cost centre to cost centre or in controlling itself.
Regards,
Mukthar
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