Default account assignment for cost element in FS00

[Former Member]

Hi friends,

There was an issue with the depreciation GL 7xxxxx while running the depreciation. it says cost element 7xxxxx should have the CO object.

when i go to FS00 and open this GL 7xxxxx and click on edit cost element

in the Default acc assignment tab I have assigned the cost center.

But we have the same GL 7xxxx in other company codes as well and the cost center is updating the GL in all the company codes.

i want only one company code GL should update the cost center. 

please suggest me the right process to do the same.

Thanks. #fs00 #costcenter 

@OwenLiu @HenrikeGrötecke @Fabio_Sohn @RAHEEL_BABAR @Edrilan_Berisha 

[sumesh_gupta · Accepted solution]

Hello Venkat, In case of depreciation posting cost object should be ideally picked from Asset master for this make sure you have done setup in T-code ACSET for company code/depreciation area combination.

Another option could be OKB9 where per company code/GL combination you can assign cost center but not suggested as different asset can have different cost center.

Regards,

Sumesh Gupta 

[Former Member · Accepted solution]

Hello sumesh,    "in case of depreciation posting cost object should be ideally picked from Asset master for this make sure you have done setup in T-code ACSET for company code/depreciation area combination".

this config Iam missing in the system. now it is working fine after it is configured. Thank you.

[Santosh_Jha1]

Hello, Which version of SAP is this? Have you tried OKB9 settings? OKB9 has a provision to assign default objects at company code and g/l level.

Thank you!