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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 sridharca on Jul 3 at 11:57 AM
How about
1) Extract asset records APC, cum depreciation etc (all that you need)
2) Retire all assets
3) Delete all assets

4) Change the chart of depreciation assignment
5) Load the asset back using extract in step 1.

You are in unique situation- at this time you can only try

Or

Check with SAP if changing the asset tables (master, transaction and configuration where there is COD) directly is a possibility.

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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