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