Profit center is not determining in ASKB

[former_member183078]

Hi All,

We have transferred assets from one asset to another asset with different cost centers.After transfer we have executed ASKB in Test run.But when are running ASKB we are facing issue with Profit center determination.I have analyzed the issue and upon analysis i could see that along with asset line items there is contra account where system has generated both debit and credit line items for entire asset transfer value,So for assets line items profit center is derived from master data whereas for contra line item system has not determined any profit center which is why system is giving profit center issue .

Can any one give your valuable inputs on this issue.

Regards,

Diwa

[Former Member]

if you Cost center assigned on both transferring and receive asset. This should be automatic.

Check if you have cost centers on these assets.

[Former Member]

Hi, you need to populate it by document splitting

[former_member183078]

Hi,

We have already configured document splitting for Contra Gl account.

Regards,

Diwakar

[Former Member]

Hi, post error number.

If this error is not from new gl view validation then you need to make PC as optional for this account.

If it's from new gl view validation then you missed something in config for splitting

[Former Member]

And

'We have already configured document splitting for Contra Gl account.'

it's not sufficient to do config for GL account

[former_member183078]

Hi Alek,

What else we require to resolve this issue other than Document splitting configuration.

Regards,

Diwa

[Former Member]

Hi, e.g. substitution, fagl3keg... But in this case this account will not be splitted wise PCs.

[former_member229024]

Hi,

Did you try by putting the contra account in 3KEI/3KEH for each company codes?

Cheers,

[former_member183078]

Hi Prabhu,

Thanks for reply..

I didn't update the contra account in 3KEI/3KEH.Because i update a profit center then it will be default for Gl account.However we have values from multiple profit centers so we need post the values to all profit centers which is why i have not updated the same.

Regards,

Diwakar