on 2022 Feb 25 5:51 PM
Hello members, I have an issue with one of my clients in Asset accounting, any pointers are appreciated. any pointers would be appreciated.
Issue - during go live in 2020 Two Asset classes were assigned with same account determination by mistake. Now Depreciation expense is posted to Wrong GL account. This was found only a month ago. Client doesn't want to go the routed suggested by me, that is to create a new asset class and transfer all these postings to new assets under new asset class with correct account determination. so i have changed the asset classes with right Account determinations. they want to do transfer depreciation from the wrong GL account to right GL account, I have reached to SAP for any programs but as they this is not any issue with SAP they couldn't help. Any pointers would be appreciated, would this be a simple FB01 postings ? any other impacts ?
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