on 2018 Dec 02 7:23 PM
Dear community,
We are currently doing a carve out, whereby a company segment gets separated into a new company code.
The assets need to be transferred to this new company code, using ABT1N. The cost centers are assigned to the old comp.code until 31.12. and from 01.01. to the new company code.
When doing to asset transfer, I have the problem, that the cost center in the source asset are the same in the newly created asset but only assigned to one company code. I'd book the transfer on 01.01. but get the error message, that the cost center is not assigned to the old company code.
How can this problem be solved? I'd appreciate any advice.
Regards,
Alexander
Request clarification before answering.
Please raise this to SAP
One way is to add a prefix or suffix to the CC number and create a new one
Regards
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