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.