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cost centre correction

Hi

Our accounting is 01.04.2014 - 31.03.2015 has already been closed and audited.

There is an asset which was transfered during Feb.2015 but the cost centre change has not been done. Should the cost center change be Feb.2015, or 01.04.2015(we have not done the depreciation run for this year)

Regards

Anuradha

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2 Answers

  • Posted on Dec 10, 2015 at 04:25 AM

    Hi Anuradha,

    As you said, the last year was closed and also audited. Then better to maintain the new cost center with validity from 01.04.2015, in the time dependent data of the asset master by AS02.

    Regards,

    Mukthar

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  • Posted on Dec 10, 2015 at 06:29 AM

    Mukthar,

    Many thanks.

    Regards

    Anuradha

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