RE-FX Flexible Real Estate - change cost centre assignment

[former_member1291008]

I changed the cost centre assignment. The asset master data was subsequently changed, however, when I post the contract the interest still posts to the original cost centre. How do I get the contract to post to the new cost centre for interest?

[former_member441136]

Hi,

If you updated the Cost Center manually in Right of Use Asset, it is not correct way.

For changing the Cost Center, you must put the Time Slice in Valuation Parameter and update the Account Assignment Object. Now you run & save the Valuation Results.

Then Cost Center will be updated in RoU by adding Interval & further Dep. & Interest will be posted on new Cost Center.

Regards,

Hitesh

[former_member449500]

Hi Hitesh,

I tried the above stated process but asset master wasn't updated with cost center in additional interval. Is there any implementation needed to achieve this?

Thanks

[former_member745539]

Hi,

Please check your Asset Accounting setup -

ORFA -> Master Data -> Specify Time-Independent Management of Organiz. Units

If the Time independent Org. Units is checked, during cost center chnage scenario, old cost center will be overridden by the new cost center. If not checked the old and new cost centers are maintained accordingly on the Asset in different time intervals.

RE-FX supports both time dependent and independent setup.

Thanks & Regards,

Bhargav