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Former Member
Dec 06, 2011 at 11:10 AM

Aquisition of Asset to a wrong Center

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Dear Guru's

In Asset Accounting one Asset acquisition is done to a Wrong Cost center in last year, Now I need to change the Cost Center.

Depreciation is already posted now from 01.04.2011we need to change the cost center & this asset hit to gl Account no 45009100. Here we need FI Effects

Cost Center Change We can do it in AS02 by doing this We wont get any FI Entries.

In KB61 We can re post the document But I am not sure about this

Please help me to solve this issue

Thanks in Advance