You have activated the additional account assignment object “cost center”, meanwhile in T-code: ACSET, you do not make the entry of “01 APC values posting” for specific company code on purpose.
The expectation is that the system will not derive cost center information from asset master while acquisition postings activities like ABZON, F-02, FB90 etc, however the posting is still with cost center filled in asset line items.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Additional account assignment; ACSET; cost center; Generic company code; , KBA , FI-AA-AA-C , Transactions , How To
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