Depreciation Cycle failure - asset class and Cost code not being compatible

[Former Member]

I am trying to post depreciation however I have an issue with SAP transaction AFAB.

I have created an asset in SAP however there is a conflict with the asset class and the cost centre assigned to that asset.

An asset has been created on corporate cost centre but on production asset class which SAP will not allow me to post to. Corporate Assets cannot post depreciation to production depreciation GL's.

I do not have the authorisation or time to create a corporate cost centre that will allow me to post to production asset class depreciation.

Please can anyone advise.

[ajaycwa1981]

Hi

You will have to take out time as well as authorization to create the Corp Cost Center and assign the same in Asset Master in AS02

br, Ajay M

[Former Member]

You must assign a valid cost center to the asset for you to post depreciation...