科目对象 成本中心 与资产主记录中的不同

科目对象 成本中心 与资产主记录中的不同

财务要求的一个奇葩的科目替代遇到的问题

后来经过查询解决的办法有几个

以下来自于SAP 知识库。

The mentioned account object, e.g. PRCTR, is active in the Additional Account Assignment Objects for Asset Accounting and has the the Agreement Indicator set:

SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Additional Account Assignment Objects > Activate Account Assignment Object

The Process Error Table settings for the object are set to error message:

SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger Accounting > Additional Account Assignment Objects >  Process Error Table

The Profit Center entered in the asset master data is not the same as the Cost Center.

Resolution

To resolve this you have to change one of the points addressed in the Cause section. The type of the resolution will depend on your business requirement, so this has to be reviewed internally with your business and your local SAP Consulting in case of further doubts about the proper configuration settings required.

Bellow are some actions that can resolve this based on the points defined in the Cause section:

You can remove the 'Agreement Indicator' for the concerned object (caution: this will allow the object to differ between the one in the posting with that from the asset master!).

The verification level can be changed from 'Error Message' to another message type, or even deactivated at all to show no messages.

The Profit Center in the asset can be adjusted to match the Profit Center from the Cost Center master.

然后依据说明

将下面的勾选去掉就OK了，具体影响还需要评估一下。

应该是去掉标识的勾选就好了