Currently depreciation is posted to both internal order and cost center due to configuration of transaction ACSET.
This is happening from starting but now (in between of Financial year) we want it should only post to cost center even though the asset master having detail of real internal order.
Can this requirement be control by removing the line items of internal order?
Please let me if this process is correct and its impact? let me know the correct process
Quick answer would be appriciated
Thanks in advance