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Re: Profit Center assignment from Fixed Asset with statistical controlling object in GR/IR

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Hi Kris

 

If you are manually entering the WBS, then system is correct in deriving PC from it

 

To avoid deriving PC from it, I think you will require a substitution at MIGO, MIRO to derive PC from the CC assigned.

 

If you are on EhP5 or above, you can activate a Business Function for Segmental reporting and you can specify PC in the asset master itself.. See if you can do that

 

  • You need to activate segment reporting for assets separately in Customizing for Asset Accounting.Segment reporting for fixed assets must be activated and set up before the reorganization of fixed assets is possible.


  • To be able to use segment reporting for fixed assets in new General Ledger Accounting, you need to have activated the business function Reporting Financials 3 (FIN_REP_SIMPL_3)

 

Ajay M


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