Launching the depreciation, which cost center is posted?

Hi All,
an asset contain a cost center in its master data.
For the Cost elemen which refers to that asset, in t.code OKB9 in signed as defualt another cost center.
When I launch the depreciation of that asset, which cost center is posted? The one in it's master data or the other that i find in t.code OKB9?
Thanks
G.Rossi

Hi, if you make customizing in acset and additional account assignment for asset, then from asset master data

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Implication of changing the Cost center during posting

Hi all,
Due to business reasons, we have unchecked the 'Agree' indicator in the Acct assignment configuration for Asset accounting. Hence, cost center becomes editable during document posting.
We want the cost center to be editable only for ABF1 t-code and for other asset t-codes like acquistion, retirement, scrapping, transfer etc, we want to derieve the cost center from the master data.
Given the situation, I request experts' input on 2 questions -
1. Is it possible to have the cost center editable only in ABF1 and disabled in other AA transactions?
2. If cost center is editable in all the t-codes, what is the implication if the cost center is mismatched with the data available in the master record?
Please provide your inputs.
Thanks in advance.
Regards,
Sridevi

Hi,
The client has many plants, of which only few are running in SAP and the rest non-SAP.
Whenever there is transfer of asset from non-sap plant to SAP implemented plants, we handle the situation as below in the receiver plant-
1. Treat the asset transfer as legacy asset transfer and create asset master record through AS91. Maintain the cummulative acq value and Cummu depn value till the last period in master data.
2. As legacy transfer is not real time integrated with FI, we are doing ABF1 posting to pass manual JV to record APC and Acc depn. posting. At this instance, we want the cost center to be manually keyed in. This is because, we have yet another situation, where we need to have the net book value of the asset at cost center level for our allocation cycles. Hence,
3. But, for other normal AA transactions, it shd automatically derieve from asset master.
Request your suggestion on achieving the above requirement.
Regards,
Sridevi

Depreciation in Cost Center

Dear All
I have a query regarding Depreciation in Cost Center.
While creating Asset Master Record, We assign a Cost Center.
When I run Depreciation run and post the depreciation, the Cost Center does not get booked with the depreciation amount.
Please advice on how to book the cost center with depreciation amount.
Thanks & Regards
Kanwaljit

Dear Chintan
Thanks for the reply.
When creating a document the Cost center is mapped with the asset. This is true for all the assets.
WHen I post the depreciation I do not see depreciation being posted to any of my Cost Center.
Please advice.
Thanks & Regards
Kanwaljit

How to find out which WBS Element is assigned to which Cost center?

Hi all,
How to find find out that this WBS element matches this cost Center? I mean, How to find that all these WBS elements are assigned to this cost center? Can you all please give me the corresponding fields and tables? And what are the fields for COST CENTER GROUP and COST ELEMENT GROUP?
Thanking you all in advance,
Chandra sekhar

Hi,
look here:
1) <a href="http://help.sap.com/saphelp_47x200/helpdata/en/25/908fc66d8411d194f000a0c93031df/frameset.htm">Cost Center Group</a>
2) <a href="http://help.sap.com/saphelp_47x200/helpdata/en/08/51451143b511d182b30000e829fbfe/frameset.htm">Cost Element Groups</a>
the connection is, when you post a FI-document:
you need a G/L - account and an account assignment
(WBS-Element or cost centre in you case WBS)
this data is put from FI per interface to Controlling:
here you have the cost-element (= G/L account)
and the CO-object
you'll find all combination of cost-elments and co-objects in Table cosp
-> Re: Finding all Cost elements related to a Cost center
pls reward useful answers
Message was edited by: Andreas Mann

Why we assign cost center while posting to any G/L

Hi All,
I need one clarification.
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.
Please any one make me understand the internal logic and process of how cost element and cost center works.
Thanks
Nandha
help.sap.com

Find below your clarification for the points
Why we assign cost center while posting to any G/L, even though we have been assign cost center to the cost element it will post the co entry through cost element.: Once you have assigned cost center to cost element in T.code OKB9 or KA01, no need of manually entering the cost center for the respecting primary cost GL while passing enteris.
Please any one make me understand the internal logic and process of how cost element and cost center works.: Whenever you post a cost to primary cost element , you require an object in Controlling , such as cost center to identify the costs. This primary costs are only created when the respective GL exist in the operational chart. Cost center is the location where cost incurs. Thus when you assign the cost to cost center , the cost will be booked against that particular location .

Can we change the date of cost center

Can we change the date of cost center with we have already created????????

Hi Shivika
Changing a date can mean many things.. Example - You created a CC from 01.01.2014 to 31.12.2015
If you want to have the Validity from 01.01.2013 now, create the CC from 01.01.2013 to 31,.12.2013 from KS01
If you want to extend the validity till 31.12.9999, again do the same.. KS01 -> Create from 01.01.2016 to 31.12.9999
If you want to shorten the validity i.e. say, You want the CC to be valid from 01.01.2015 instead of 2014, then you can delete the CC from KS04 for 2014 provided no data is posted (plan or actual)
Br., Ajay M

HT3702 i want know why there wont allow me to cancelled the game which cost me 8.99 as want refund it back. Thank you Susan Macdonald

Want know there wont allow me to cancelled payment on the game which cost me $8.99 and I did email to fdg enteriment to cancelled that and they say wont have autorizon as your service management do that.
Please remove it. and refund it back. The game name is oceanhorn.
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Susan Macdonald
<Subject Edited by Host>

We are fellow users here on these forums, you're not talking to iTunes Support nor Apple - I've asked the hosts to remove your email address from your post's title (it's not a good idea to post personal info).
Was there a problem with the item that you bought ? Purchases are generally considered final (unless there is a problem with them), but you can try the 'report a problem' page to contact iTunes Support and see if they will credit or refund you : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

G/L account population on the basis of Cost center in PO

Hello All
Just have a query regarding defaulting the G/L account in account assigned PO.
is it possible while creating a account assigned PO(suppose K) that system will take the G/L account value automatically as soon as we enter the cost center.
in simple words controlling the G/L account on the basis of cost center.
regards
Yogesh

Dear Yogesh,
You will have to implement a proper BAdi/Enhancement to achieve this. You would need to write the logic such that G/L Account if fetched based on Cost Center at runtime.
I am not sure if it can applied here but you can try with search help as well. In few screens if you select one field data other fields data would also get populated with the search help.
Hope this will help.
Regards,
Naveen.

Prompt for cost center when posting depreciation

Hi all,
Do you know where can i enable 'Depreciation posting with cost center'? Now each time it ask for cost center.
Thanks.

A cost center must be defined in order to post depreciation because it is posting to an expense account. In the SAP standard setup, expense accounts must have a cost center assignment, revenue accounts must have a profit center assignment, and balance sheet accounts must have company code assignment, respectively. To my knowledge, it would take a great deal of FI configuration change to make the deprecation expense accounts not require a cost center (and probably unadvisable).
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Modifying the cost center when posting an MM invoice

Hi All,
my client wants to change the Cost Center assignment field when posting an invoice coming from MM process (PR>PO>SES). I'm now using transaction MIRO to make some test and I see the field is 'not modifiable'. I tried to see if i could sort it out from trx.OME9 but i am not really sure how and if i am in the right way. Somebody can please give any clear advices for this requirment? Thanks so much in advance,
regards
Livio

HI,
Just to make sure that there is no confusion here, the changeable indicators DO work if you have a valuated receipt, you CAN change the assignment, but the postings have already been made and will not be affected by the change (it will simply affect further receipts after the change) and so Shoaib is right in some respects because it is not changing the posting, but the fields can be changed to affect future receipts, even after a valuated GR. (I have done this many times).
But I think that the problem with this query is the fact that it is a service PO with the item category D. There is additional validation involved due to the complex data of a service PO.
So I would suggest that you try to change it in the service entry sheet or PO (you may have to reverse the SES first.
Steve B

How to use the next 'initial' cost center in infotype 0027

Hello experts!
I need some help in posting in infotype 0027 which should be fairly easy to most of you. As you guys know, there are a total of 25 cost centers available (KST01-KST25) for this infotype. What I want to do is check from KST01 if it exists with a valid entry at a specific date (BEGDA and ENDDA will be provided as well) all the way up to KST25 and choose the first cost center field that is INITIAL. This is used before 'BAPI_COSTCENTER_CREATEMULTIPLE' so that if KST01 up to KST05 all have values on the same BEGDA & ENDDA, how can I have KST06 chosen? Thanks in advance for your help!

Hi,
   Write as below.
data : p_0027 like pa0027 occurs 0 with header line.
data : lv_KOSTL type KOSTL.
data : lv_index(2) type n.
data : lv_cost(12).
field-symbols : <lv_kostl> type any.
select single * from pa0027 into p_0027.
do 25 times
      varying lv_KOSTL from p_0027-KST01 next p_0027-KST02.
lv_index = lv_index + 1.
IF lv_KOSTL is initial.
    concatenate 'KST' lv_index into lv_cost.
    exit.
endif.
enddo.
assign component lv_cost of structure p_0027 to <lv_kostl>.
IF sy-subrc = 0.
<lv_kostl> = '100'.    " <-- Assign any value here
ENDIF.
Regards,
Srini.

How to restrict the users specific cost center/profit center in FBCJ transaction.

Hello Guru's
We have created multiple profit centers across india. So I would like to restrict area wise profit center to use the users.
ex ; I have created for MUMBAI M001 to M009 range and for Hyderbad I have created H001 to H009.
So my requirement is Only Mumbai user should able to post the entries in FBCJ transaction and should not able to post other area's which are hynderbad and so on.
In T code FBCJ, Users are able to post to any cost center/profit center even it is not in the range of B001 to B991. I have maintained these values in object K_PCA and org levels as well
Kindly provide your valuable solutions’.
Thanks
Mohan

Hi Rajiv,
Thanks for information.
I have already restricted the filed RESPAREA of K_PCA. Please find the below details.
PCFFCLB001-PCFFCLB991, PHFFCLMUMBAI
However still the user is able to post the entries in other area's (hydarbad n delhi..). Can you please let us know other solution.
Let me know if you need any other details.
Thanks
Mohan

Cost center being posted in another co code

HI,
I am facing a peculiar problem.
I am able to post to a cost center which is assigned to som eother comany code.
For example: I have 2 com codes, X1 and X2.
I have assigned cost center CC1 to X1 but still I am able to post it to X2.
Your immediate help would be appreciated.
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Nitish

hi kings
Please let me conform.. What is the importnce of currency types in profit center accounting.
How it will be work in profit center accounting.
In which cases we are using the diference currency type instead of controlling area currency type.
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RAM

Can SAP run the depreciation for closed Period and posting to diff month?

My client forgot to run the depreciation for Jan 2011, and now the Jan period has been closed and report also done.
My solution was to re-open the Jan and does the depreciation, once completed reclassify Jan depreciation posting to Feb 2011 manually.
I am just wandering whether SAP can handle this different way.
Can SAP performs Jan (Closed Period) depreciation and post to Feb period automatically or any other suggestions?
Cheers

Hi
Yes, you can do that
Follow this thread... Unable to post depreciation- Error AA730
Using ABF1, you can do it
Br, Ajay M

Know the price from cost center and actyviti type

Hi expert,
I Know the cost center and the actyvity type.
I have to know the price: I can use the transaction KSBT but I need to know some BAPI
or tables without using KSBT .
Any idea ??
tks a lot,
bye.

Hi Roberto,
Use - BAPI_ACTIVITYTYPE_GETPRICES.
If helpful award points
Regards,
Vivek

Launching the depreciation, which cost center is posted?

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