Asset CO assignment in ASKB after asset retirement

Hi,
We have defined two depreciation areas 01 and 03 (which its revaluation area). Area 03 has the Posting G/L set to 4 (Area Post APC directly and Depreciation).
If I post a retirement (let's say by Scrapping), and I have a loss that goes to the automatic defined account(P&L account). When I later on try to run ASKB to make the posting from area 03, it's there some way that the loss account gets the CO assginment (i.e. Cost Center) from the asset master data (not a fixed CeCo defined in OKB9 or any other similar), as it happens for example when I run AFAB for the expense depreciation account.
We would need the transaction to post each loss account detailed by Cost Center, in case there's multiple retirements that would get posted trhough ASKB.
I just would like to know if it's possible or if i'd have to use a predefined CeCo using for example OKB9. Or if you have a better approach to this problem.
What we need is to get each loss on retirement for each depreciation area to have the cost center of each individual asset posted with its corresponding amount.
Thanks for your time.

Hi,
activate the accounting object cost center for "APC posting" in the appropriate IMG step FI-AA. Check that there is a cost element behind the P&L account and that the field status allows the cost center to be posted in the G/L account. Then ASKB will post to CC also.
Regards,
Markus

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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
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