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RE:[sap-acct] Correct and Assign the Company Code to the Correct Chart of Depreciation

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Reply from Christiane on Jul 3 at 9:42 AM
Hello Roy

Thanks for the quick reply. This answer I also explained to my client, unfortunatly this is not what client is expecting to hear.

Br
Chris

---------------Original Message---------------
From: Christiane
Sent: Tuesday, July 03, 2012 8:15 AM
Subject: Correct and Assign the Company Code to the Correct Chart of Depreciation

Hello
I have a problem, my client assigned the wrong company code to the Chart of depreciation. In the mean time this company code is already a year in production.
it is my task to correct and assign the company code to the correct chart of depreciation. However the system is showing error because we have existing assets and AUC. The AUC have posting from settlement on the WBS element.
has anyone experience on this topic to provide me a good solution?

Thanks and best regards
Chris

 
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