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Reply from sridharca on Jul 3 at 10:17 AM Chris,
You mentioned that the company code is in PRODUCTIVE state for an year- does that mean that wrong assignment is not an issue Or the problem was allowed to exist that long?
The wrong chart of depreciation that is assigned - is that being used by other company codes?
Sridhar
| | | ---------------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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