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Former Member
Jan 06, 2009 at 01:53 PM

Transferring an asset (normal) to Asset Under Construction

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Hi SAP Experts

We created an asset incorrectly (wrong class). This asset was supposed to be created as an asset under construction.

For the last year we did run depreciation on this asset, now we want to transfer this asset to AUC.

Is this allowed, if yes, which transaction must be used.

This asset is now having accumulated depreciation if I transfer with ABUMN, the depreciation will also be transferred to the new AUC. (Thus, reducing NBV by the Accum Depreciation.

By the end of the day we depreciated incorrectly and we should Debit Accumulated Depreciation and Credit PL (Depreciation)

Please advice

Theo