on 11-17-2007 4:45 AM
Hi,
I am facing one problem while capitalizing the asset it get capitalized with the wrong cost center and the depreciation is also get posted for two month. Now my problem is how to correct this entry as this is posted to wrong profit center.
Is there is any way to correct the posted entries in FI.
Thanks in advance
Regards
Rajesh Kumar
Hi Andreas Mann
Thanks for your reply.
You are right to say for the depreciation posting only but depreciation reserve cannot be correct because this is a reconciliation account.
Regards
Rajesh Kumar
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Hi Rajesh,
Transfer the asset to a receiving asset with the correct cost center using T code ABUMN. Make sure that the asset value date is the same as the capialization date of the sending asset (unless is was capitalized in a prior-year, then use 01/01/CY). When depreciation is ran for the month using T code AFAB, the depreciation in the wrong cost center will be reversed and reposted to the correct cost center.
Hope this helps.
Thanks,
Chad
Hi Rajesh,
I think best way is to analyse wrong depr. (sum per PC and cost element) and to transfer it by using tcodes fb01 or fb50
regards Andreas
Message was edited by:
Andreas Mann
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