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Depreciation not being posted to cost center

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Working on a demo environment and the depreciation is not being posted to the cost center.  No Controlling document is being posted.  We are using ECC6.0.

 

I have activated Cost Center as an account assignment object.  Active is checked, Balance Sheet is blank, and Agreement is grayed out.

 

In ACSET, Cost Center is assigned to a Generic Trans. Type * during APC Values Posting and the Depreciation Run with AcctAssgnt checked for both. 

 

When I display the Active Account Assignment objects in AACCOBJ the CC is listed as active.

 

This one really stumps me.  The CC's I am assigning are listed as active.

 

If anyone could point me to look somewhere else I'd appreciate it.  Is there anything in the CO module that needs to be activated?

 

Thanks.


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