Hi all,
I have a scenario where an asset has been capitalised in Cost Centre 1. Several months pass and now it belongs to Cost Centre 2.
We update the Asset Master Data with a new interval for Cost Centre 2.
Depreciation from this date onwards is posted to Cost Centre 2 (this is expected), but in FI, the asset acquisition cost is still in Cost Centre 1 ie there is no FI document that is generated due to the transfer of cost centre.
Does anyone know if a FI document should be automatically generated by SAP? And if so, what do I need to look at to fix this problem?
Any advice would be greatly appreciated...