AFAB - Ordinary Depreciation Distribution Cost Centre wise

Dear All
I need to distribute ordinary depreciation values for each cost center wise in GL.
I have setup,
1. Cost Centers in Asset Masters
2. Create GL account with cost element without assigned default cost center
3. ACSET configuration for Cost Centers (KOSTL)
When I processed AFAB that given an error as
Account 5012117 requires an assignment to a CO object
when assigned default cost center to cost element then AFAB is running and depreciation value accumulated one cost center in GL.
Please advice to over come this problem.
Thanks
Madhawa

HI
1. In ACSET, did you choose "Depreciation posting" or "Acquisition posting" against KOSTL
You should choose both i.e. Create 2 entries for KOSTL in ACSET
2. In ACSET, hope you have checked the check box in the last column
Regards
Ajay M

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Theo
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Message no. F5808
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The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "599030" in company code "2050" linked to the field selection for posting key "40".
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Error
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I have tried the option you have provided but user donot want to use the OKB9 option and neither she wants to change the field status group of the GL Acct by which Cost Centre can made an optional field.
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KSV2
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AFAB - Ordinary Depreciation Distribution Cost Centre wise

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