Business Area for Asset requisition

[former_member687927]

Hello

Our requirement is to post the depriciation of the asset to general cost center and business area so that's what we define in the asset master data.

When purchasing the asset via MM we have a grant managment and we need to determine the business area from the cost center of the grant (grant management)

Do you have any idea how to do it?

[MarekTurczynski]

Hi Yair,

can you try with activating the grant as account assignment object in:

Asset Accounting --> Integration with General Ledger Accounting --> Additional Account Assignment Objects --> Specify Account Assignment Types for Account Assignment Objects

for type: APC Values Posting and Depreciation run?

System should overtake cost center/ business area form the grant master afterwards.

Regards,

Marek

[former_member687927]

Unfortunately, it didn't help...

[MarekTurczynski]

Was at least the cost center derived from grant?