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Simple finance - Depreciation to internal order

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Hi All,

 

I am trying to post depreciation to internal order, for this I have done following settings.

 

Activate IO in FI-AA, table V_T093_ACCOBJ

Then in ACSET create recort with IO for depr.

Field status for Gl checked its fine

 

Assign IO to asset master and keep cost center field blank (I tried with both normal and statistical IO)

Post depresiation

 

FI entry posted without IO

 

Could you please advice if I am missing something.

 

Note: I am working on Simple finance system.

 

Thanks,
Vishal Pant


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