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Question from nelyf on Jan 3 at 6:07 AM Hi,
We are running a depreciation run for Dec 2011 period; however there has been change for the cost center of one department. How to transfer from old CC to new CC to effect the correct posting in current period?
We already blocked the old CC for posting in FI but when AFAB the system commits errors because of the blocked CC. So, we need to unblock the old CC to post the entry.
Please advise what to do.
Thanks,
nely
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