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
Markus Bredel replied
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.