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Former Member
Jun 05, 2009 at 09:00 AM

Assets Correction to Profit Center and Plant level


Hi Experts

SAP Version ECC 6 (with New GL Active). Gone live 2007.

The assets are migrated to SAP system in 2007.

1. Assets A - Acquisition Cost and Accumulated Depren. posted Profit Center 1 and Plant X in 2007

2. Subsequent Depreciation are posted to Profit Center 2 and Plant Y.

3. This Assets was totally depreciated in the year 2008.

Now the problem is Balance as per FAGLB03- Balance as per GL for Profit Center 2 is not matching with Assets Transaction AR01 with Plant Y. Profit Center 2 = Plant Y

My question is How could I transfer the Opening Blance of Acquistion Cost and Accumulated Depreciation from Profit Center 1 to Profit Center 2?

Thanks in Advance