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Asset Acquisition posting in New GL

Former Member
0 Kudos

Hi

I am trying to post Asset Acquistion in New GL. I am facing one problem in Asset line item, my profit center field is in grey even though I have considered the profit centre field it as optional at Asset GL (Account Determination) level and posting key (70) level also it is optional.

As per my feeling, I have considered all the configuration steps for Asset Accounting. Can I know any other settings I have to consider for Asset Accounting in new GL functionality?

Thanks in advance for your prompt reply.

Regards.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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got the answer.

Former Member
0 Kudos

Hi,

In t-code ACSET you have to activate KOSTL, * for transaction type, select APC values postings and check Acct. Assignments.

That should do the trick.

Thanks

Jagdish

Former Member
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Hello,

check in OBC4, field status group relating to asset, additional account assignments... here also profit center field should be optional ....

Regards

Radha

Former Member
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Hi

I have done all necessary configurations. Please suggest any other inputs.

Regards.

chandrasekhar