Hi Experts,
I'm new to AA module and our user created a asset master with a wrong cost center and the FI documents are posted. Now they need to correct the cost center. I know there' s a transaction called ABUMN that can help you transfer an asset within the company code between cost centers, but I don't know exactly how I do this, and I also don't know if this will help post FI docs to correct the previous ones.
Also, I would like to know if there is any validation to the cost center fields in AS01/AS02 to prevent user from create assets under wrong cost centers.
Please advise!
Thank you!
Sei