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ASKB profit center required

Former Member
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Hello Experts,

I am facing issue in Asset Year End. We are on ECC6 EHP4 and we have implemented the parallel ledger which we use for IFRS purpose. At the time of AJAB for one of the company codes, I am getting error "Transaction not completely periodically posted". So when I go to ASKB, I found one asset which is showing me one unplanned depreciation entry in IFRS Ledger with a error " Balancing Field Profit Center not filled in line item 001" also it is giving me warning for Depreciation Expense Account  "  4XX requires CO object". The Error is shown for "Delta Depreciation Area"

Can anyone advise on this?

Regards

Shailesh

Accepted Solutions (0)

Answers (1)

Answers (1)

sridevi_p
Active Contributor
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Check the Cost cneter in the asset master and the GL account configured for Unplanned depreciation.  The PC should ideally derive itself from the CC master.  If the unplanned depreciation is not required, then delete the asset document.

Regards,

Sridevi