I am working for a client in Utilities industry in Australia.
I have a peculiar situation where work done on equipment is carried out from
Company Code CC01 and Fixed Assets are created in Company Code CC02.
The work done on equipment in CC01 uses cost collector as Projects.
The structure of the projects is:
Level 1 WBS (in Co Cd CC02)
Level 2 WBS (in Co Cd CC01)
Costs are booked on Level 2 WBS and settled on Level 1 WBS. This cost from
Level 1 WBS is capitalized on a AUC/FXA in CC02.
As of now there is no link between FXA and Equipment. Our client wants to
establish this link retrospectively, that is, for all existing FXA and
Equipments without any migration impacts.
This means, FXA would still remain in CC02 (as they are the legal owners of
the Assets) while Equipments would still reside in CC01 (as the movement of all
equipments from CC01 to CC02 has humungous cost & effort impacts).
Below are the options I tried without any success:
Please advise how should I resolve this issue.