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Change of Costcenter in Asset Master Data

There is case ,when I am changing the costcenter of an asset

which has been capitalised last month with wrong costcenter

It is not allowing me to change to the correct costcenter ,I have applied both the ways

1) Interval method

2) Direct tried to change it

Also not a single depreciation run has occured ,

It is throwing me error "asset values for asset 475000170-0 are not completely posted"

Please respond as soon as possible

Thanks

Neeraj Choudhary

replied

Hi Neeraj,

you use the time-independent usage of asset organizational units, very likely with business area balances. In that case the system will create an automatic posting in the background when changing an accounting object, which will result in a different business area or profit center. But therefor you MUST have executed the periodic posting run to be sure to have all balances brought to G/L properly.

Please read the IMG documentation and at help.sap.com concerning time-independent usage of organizational data in FI-AA.

To solve this problem you have to execute RAPERB2000 (ASKB) in real mode. Directly afterwards you should be able to change the cost center.

Regards,

Markus

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