When reviewing a journal entry from a depreciation run there appears profit center and costs center entries that are not clear.
SAP S/4HANA CLOUD
Reproducing the Issue
- Enter the Manage Journal Entries app.
- Enter the journal entry you want to review.
A depreciation run will post one journal entry which can contain more than one asset.
Add the field "Main Asset No." to the view to see which other assets have line items in the journal entry under review.
depreciation cost assignment objects profit , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem