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Inconsistency by changing Asset Cost Center ?

Dear Experts

I wanted to know that could there be any incosistency if directly we change the cost center in the asset master instead of transferring it another asset.

The new cost center has the same profit center & business area as that of old cost center.

Also in AA IMG 'Specify Time-Independent Management of Organiz. Units' is unflagged.

We'r using business area financial statements.

Regards

Kapil

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3 Answers

  • Best Answer
    Posted on Apr 04, 2011 at 06:14 AM

    Hi Kapil

    Since the Old & New cost center belong to Same PC / Bus Area - You can change the cost center directly in Asset master

    In case the new cost center belongs to separate PC/BA - Then you should do an Asset to Asset transfer w/o which the APC values and Accum Dep would remain on the Old PC/BA

    br, Ajay M

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2011 at 12:17 PM

    Hi,

    In the time dependet data you should enter the new cost center with the date (preferably current date or future date) from which the new cost center shall be valid. Ideally you should not change the cost center directly, though system will allow you to do so. There is a impact of changing the cost center directly, the data posted with the old cost center in past will not match to the asset master data.

    Hope this clarifies your doubt.

    Thanks!!!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 09:20 PM

    .

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