Asset Cost Center

We have change the cost center for a particular asset and now when you go to post it does not show up in our depreciation list.
Can anyone help, please.
Thank you

Hi,
look here:
1)<a href="http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ec66448011d189f00000e81ddfac/frameset.htm">Changing Time-Dependent Data</a>
2) iy you only want to look this values goto table anlz with tcode se16
A.

Similar Messages

  • Asset cost center assignment missing in purchase req or purchase order

    Has anyone else ever encountered this? 
    When we create a purchase requsition for assets, the cost assignment is determined from the existing asset. Most assets bring over the cost center into the account assignment. A few do not.  FMDERIVE shows the cost center populated when tracing. When you exit the derivation trace, the cost center is missing from the purchase requeistion or purchase order line item.  Any ideas? 
    PS: THis happens whether or not the asset has an entered serial number.
    Any thoughts of what to check are appreciated.
    Bob

    No, our FMDERIVE defaults Funds Center from Cost Center, which IS occurring, and, as stated above, the cost center appears correctly as expected on the FMDERIVE trace screen.. 
    Added info: In our test system we have reconfigured the ME51N entry screen to allow manual input of the cost center.  It is STILL automagically cleared during the save/validation process.
    Thanks for your question!
    Bob

  • Vendor - asset - cost center wise report

    Hi Friends.
    Good morning,
    Please let me know vendor,asset  and cost center wise report ( ie for all vendors at a time.)
    Regards
    Srini

    Hi,
    From T.Code: AR02 you will derive your expected report.
    for vendor select dynamic selection and select ORIGN DATA Tab here you will get vendor field.
    Regards
    Viswa

  • Group Asset - Cost Center

    Hi Gurus,
    Please tell me what will be the impact if i assign different cost centers in Group Asset and Normal Asset???
    Should i assign cost center in Group Asset or not???
    Please revert asap.
    Thank You

    You can assign cost centers in group asset and it will flow to individual assets. You can change that cost center in indfividual asset.
    Alternatively you can assign cost center to individual assets.
    Please revert for queries
    Assign points if useful
    Rgds,
    Harmees

  • Asset & Cost Center linkage

    Dear All,
    If i select asset number in equipment master,I need cost center as default form asset.
    If any settings required ,ple let me know.

    [Duplicate thread|Asset number & Cost center linkage;
    ... this one now locked

  • Asset number & Cost center linkage

    Dear All,
    If i select asset number in equipment master,I need cost center as default form asset.
    If any settings required ,ple let me know.

    Srinu,
       You will either have to use the User exiit on "save" of the equipment record to update the Equipment cost with the asset cost center or Use the standard synchronization available between Asset and Equipment master to update this field.
    Narasimhan

  • Change in Cost Center of Asset Master after capitalization of an asset

    Dear SAP Gurus,
    I  would like to know Can we edit Asset Master Cost center data field after capitalization of asset.
    I want to change Asset Cost center after acquisition of an asset during asset transfer location.
    Thanks and regards,
    VV

    Hi ,
         Yes. Time Dependant Tab > New Interval > Enter new CC.
    Note: The change will only affect future Depreciation postings, no adjustment is made to Depr. that is already posted.
    Kind regards

  • Difference between cost center & Responsible cost center in asset master

    I want to know difference between cost center & responsible cost center in asset master on following perspective.
    1. Financial accounting veiw -
    2. Business & report veiw.
    I have read through F1 help
    Cost Center
    Key uniquely identifying a cost center.
    Use
    The SAP system uses the cost center assignment in the asset master record to determine the cost center affected when the following types of asset posting are made:
    Fixed asset depreciation
    Gain/loss from asset sales
    Cost center responsible for asset
    Cost center that is responsible for the asset, but which does not carry the depreciation for the asset.
    Example
    For example, the cost center "vehicles" can be responsible for all vehicles, while other cost centers carry the depreciation for the vehicles
    I can understand from F1 what will be the impact on finance accounting.  My question is how it helps in reporting etc & business logic for using responsible cost center. Which report will be usefull to see data at responsible cost center.
    Regards
    T

    Closed

  • Derivation of Funds Center from cost center for Asset PR/PO in FM

    Hello Experts,
    We configured new FM area and relevant BCS settings. It is working fine except PR or PO for Account assignment category A.
    Issue: system is not able derive funds center from cost center in the asset master. cost center is not updated in EBKN table for Asset PR.
    we have maintained the following;
    1. Funds center is activated in Asset account assignments
    2. Maintained derivation rule with function module: FMDT_READ_MD_ASSET
    3. Derivation rule for cost center to funds center also maintained
    If maintain funds center manually in PR it is working fine and consuming budget also.
    Requirement: How derive funds center from cost center assigned in asset. I have verified all tickets raised in this forum, but nothing has answered my question.
    Request you to provide solution for above issue.
    Thanks in advance for support.
    Regards,
    Chalapathi

    Hi Venkata,
    You have two derivation rules, first related to Asset function module and second one is related to CC and FC combination.
    You need to maintain the function module derivation rule first then you need to maintain the derivation rule related to combination of CC and FC. Because first you need to derive CC from asset master and then you need to derive fund center with reference to this CC.
    Regards,
    Ankit Agarwal

  • Cost center and plant in asset master creation compulsory entry config

    where we configure that cost center and plant entry is complusory while creation of asset master.
    is it   asset accounting
                   master data
                           Define screen layout for asset master
                                     Define Screen Layout for Asset Master Data
    as in our system in config    cost center and plant is optional        but while creation of asset master it becomes compulsory field

    Hi,
    Yes, it's defined in the layouts for assets master data.
    Regards,
    Eli

  • Report with based on Asset number with repartition by cost center

    Hi everybody,
    I am looking for an asset report (standard one if possible but I did not find it):
    I want to extract assets per cost center and to have also the original asset number (ANLA-AIB1N).
    I know I can do that with SQVI or a query (SQ01) but this is quite ressources consuming and before to go that way I am looking for a standard report.
    Thanks in advance.

    Hello,
    it's almost what I am looking for, in dynamic selection I have the original asset number (AIB1N) but this number is not bring back in the result displayed.
    The aim of the report I am looking for is to display Asset number, Cost center, Original asset number.
    Thanks in advance

  • Cost center change in the Asset master record

    Hi
    When ever cost center changed in the Asset master record, can it possible what ever the dep that is posted to previous cost center,that will automatically transfers to the new cost center,is there any programme for this,i can use repost functionality in controlling,some time many copst centers changes will happen in
    our system,so can any tell me how to automate this.
    Thanks
    Lily

    Hi,
    Automatic transfer to new cost center is not possible.
    You need to use Distribution or assessment to re allocate the expenses to new cost center.
    Regards,
    Murali
    If it is useful, award points

  • Cost center not committed on shopping cart,  for account assign cat "Asset"

    Hello,
    We are implementing extended classic scenario in SRM 5.0 with ECC 6.0 backend.
    While creating a shopping cart in SRM, in the cost assignment tab when we select an account assignment category as “Asset", and then try to enter a value in the cost center in the basic details of cost assignment, it is not getting committed to shopping cart screen. The cost center field value is lost when we move to the next screen for ordering the shopping cart. For the asset related purchases, we are using main account assignment category as "asset" and it also requires cost center, because while the asset master record is being created in R/3 for these items,it requires the cost center. We also using internal order. So for the account assignment category "Asset", the other account assignment fields that can be entered are cost center, internal order and one custom field called "project code".
    We have created this user-defined field in the cost assignment tab in the shopping cart, purchase order and confirmation documents in SRM in accordance with the OSS note 672960. We have implemented BBP_CUF_BADI_2 & BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI for the shopping cart object.
    Can someone please help me with this issue?
    Thanks,
    Krupa

    thanks Ramakrishna and Yann for your prompt reply..
    Ramakrisha,
      I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
    Does anybody have any clue why this might be happening?
    Thanks,
    Krupa

  • Asset Postings on Internal Order or Cost Center

    Hello All,
    I created the Asset B/S Recon A/C as Cost Element 90 to have postings on cost Objects.
    In ACSET - I customized both IO and CC to have APC postings and Depreciation postings.
    But when I post an acquisition, Iam not seeing either an IO or CC in the Document.
    Am I missing some thing.
    Thanks.

    Hi Venkat,
    Make the fields Cost center and CO/PP Order as optional in field status group that you will assign in GL Master Record.
    I think for reconciliation account, we generally assign G067 field status group.  Go to T'code OBCD and double click on G067 - Reconciliation accounts - Additional account assignments and make those fields optional.
    Reward Points if useful,
    ~Rajesh

  • Cost center not picked up in the APC posting for Asset

    Hi,
    The account assignment object KOSTL is active in system, with the below settings.
    and below is the transaction type specific settings.
    in the posting key and the GL accounts Field status groups, the cost center is optional and activity type is also optional.
    In Asset master the cost center is maintained.
    But while doing the Asset Acquisition postin the cost center is not updated in the document.
    It was expected that the cost center will be derived from asset master and would have reflected in the 1st line item.
    Please help me understand, if some other configuration has to be looked at for this perticular issue,
    Regards
    Rudra

    Hi Ganesh / Rudra
    CC in Asset Postings has a purpose
    Since no Profit Center is directly maintainable in Asset Master atleast until EhP4 or 5, the PC in Asset APC line item was derived through the Cost Center or Internal Order maintained in Asset master
    For that reason, your asset APC account must be created as Cost element, even though it is a Balance sheet account.. The cost element category will be automatically 90 - Statistical Cost element
    Check if the APC account is made as Cost element or not.. That would be the reason most probably
    Hope it is clear
    Br. Ajay M
    PS :- I heard that from EHP5 or 6 PC can be directly maintained in Asset Master.. I have not seen it yet, so i cant comment on it

Maybe you are looking for

  • How do I Prevent Headers and Footers in Acrobat 8?

    Hello. With Acrobat 8, how do I prevent headers and footers, such as the footer below, from appearing? (I'm not even sure if these are actually headers and footers, or something else. If they're something else, I don't know what they are called.) I'm

  • Order confirmations will be sent to customer by email and also through pdf

    Hi Experts, Can you explain what are the config to do firstly the order confirmation should be converted to pdf format and this will be sent to customer by email. Thanks in advance Edited by: kumaar palani on May 2, 2008 3:15 AM

  • Executable doesn't run in other computer

    Hello all, I have built a executable for one of our labview application and it works properly in this PC, the problem is the executable doesn't run in other computers, I've read the documentation sorting it out. I checked: -The OS is the same in both

  • IDVD question from a total newcomer

    Hi folks, I have a Mac G4 that I bought second hand. It does NOT have iDVD on it, and I want to buy it. Does iLife 06 provide the software or is it just an upgrade? I ask this because on the description it reads... "iLife '06, the must-have update to

  • Reporting in Oracle BO and CO.

    We have successfully setup the Oracle BO and CO versions 13.0.1. With vanilla BO application, we get the Reporting tab once we login (Admin user). In that we have 2 sub-tabs, Sales and Financials which are visible. If we see the reportImport.xml, the