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Document splitting error For depreciation run

Former Member
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I am getting the error Profit center field is not derived for ordinary deprciation account

Please suggest how we can post without error

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,did you assign CC or IO(with assigned PC) to asset master?

Also check field status for CC,IO and PC for accounts and posting key.

Former Member
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Dear podapala

Pls check in OBC4. in field status group - ordenary depreciation GL account Field status Group the profit centers fields & cost center fields put optional.

Regards

shankar