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Derived Area - Account Assignment Issue - Cost Center should come from OKB9

Former Member
0 Kudos

Hi, We have 3 depreciation areas 01, 02,& 03. Area 03 is derived from area 01 minus area 02 and is posted periodically.

In OAYR for the areas, posting rule set-up is :

1. Area 01 -> cost center selected - CC comes from Asset Master

2. Area 02 -> N/A

3. Area 03 -> Cost Center NOT selected --> it should use the OKB9 default

When Periodic posting is run, the FI document posted uses the cost center from the asset master instead of the OKB9 set-up.

How do I fix this issue?

Thanks

Nat

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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How do you post depreciation of derived depreciation area to a G/L account?

MarkusBredel
Advisor
Advisor
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Hi,

please start transaction AACCOBJ and post the result list for object KOSTL to this thread.

Regards,

Markus

Former Member
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Sorry, failed to mention we are in version 4.6c/d.

Former Member
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Post thru ASKB

Former Member
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hi

Area 03 is drived from 01 that is why its copying the cost center from asset master