ABT1n Blanacing field profit center is not filled in line item 004

[former_member591906]

Hi all

We are doing inter company asset transfer using ABT1n and we are receiving the error message that the balancing field profit center is not filled for line item. As an alternative we tried to provide a defeault profit center to the GL account in FAGL3KEH but that solution is not correct .

Can anyone please provide some inputs as to how this issue can be fixed .

Thanks ,

Srikanth

[narasimhulu_konnipati]

Profit center normally derives from the Cost Center Assigned in the Asset Master.

You have to assign the KOSTL in ACSET for both Acquisition and Depreciation.

This should work in all the cases.

[former_member591906]

Hi KOSTL is already assigned for all the depreciation areas in ACSET for the company code