Solution : https://service.sap.com/sap/support/notes/683313 (SAP Service marketplace login required)
Key words :
company code account determination account assignment object, system generates considerably fewer fi documents, cross-company-code cost accounting, document types / document number assignment 6, document types / document number assignment, depreciation account assignment objects introduced, account assignment objects 'cost center', account assignment object screen, account assignment object customizing, posted values tab page
Related Notes :
931188 | Change of depreciation program in RESTART case |
870717 | Missing authorization checks for Transaction ABF1 |
846113 | RABUCH00 and account assignment objs w/ setting "IDENTICAL" |
660620 | RAPOST2000: Cross-company code cost accounting |
648606 | RAPOST2000: Cross-company code cost accounting |
304150 | Cost centers for postings with fixed asset |
105024 | Automatic account assignment (OKB9) does not work |