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Reverse Asset Values -Incorrect Cost center and Business Area

User did a legacy asset transfer but used incorrect cost center. Depreciation expense in teh wrong GL account and Asset Master is incorrect. Depreciation has been posted so I cannot delete the asset. How do I correct this? Please help I need the answer before Depreciation run at month end.

Thanks

Catherine

replied

Hi,

You have to transfer these assets to a new asset with the transaction ABUMN - Transfer within Company Code. Use the old asset as reference and fill in manual the new cost center.

In the table ANLZ you can found the existing cost centers and asset numbers.

With this you can make an EXCEL file fill in the correct cost centers and use a LSMW to do the transaction ABUMN. When it only some assets you can do this manual

BA is an organization unit and you can not change this! When it was possible to change than the balance values by BA are no longer correct.

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