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Hello, Experts,
I met a problem with cost center change of fixed assets.
My client changed the cost center of some particular assets in Aug via AS02, so the Acquisition value and the accumulative depreciation as of July were all recorded in the old cost center and segment.
And they want to transfer both the Acquisition value and the accumulative depreciation amount that posted before August to new cost center/segment since this is the orgranazitional structure change.
Is there any solution for this requirement?
Thanks in advance.
Sarah
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