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Former Member
Jan 19, 2011 at 02:46 PM

Transferring Assets from one Co code to another can we keep the same Asset?


Currently, system is setup to require that a new asset number be created when transferring an asset from one Company Code to another. We have a requirement to keep the same asset number, and utilize sub asset numbers. Is there a config setting that is prohibiting our settup from doing that? Or, does SAP restrict the same asset number usage?