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Investment project process : WBS or cost center don't appear when AUC account is set as statistic

Former Member
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307

Dear expert,

I test the investment project process (CAPEX) without investment profile. My AUC account is set as statistic, when I create my AUC master data I enter manually the WBS on it.

When I settle the WBS it posts the costs transfer to the AUC account but AUC account line item is not fullfilled with the WBS I set in the asset master data.

Is this a standard behaviour ? (I remember in SAP ECC this was possible)

Regards,

Céline

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Answers (1)

Answers (1)

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hi Céline,

Could you check whether the scenario is the same as in below Note:

2647956 - Settlement to assets: incorrect debits for CO object after statistical CO update of asset postings

https://launchpad.support.sap.com/#/notes/2647956

This is an On premise note, it the scenario is the same, we need to discuss further actions.

Best Regards,

Owen

Former Member
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Hi Owen,

Thank you for your response.

I have not the error indicated in this SAP note but yes I need that WBS element is populated in asset postings due to FI-AA configuration for account assignment objects (ACSET in Sap ECC).

I have no access to that configuration point, I think I must create a ticket to the SAP support team?

Céline