We have a requirement to transfer assets. The transaction code used is ABUMN. The assets have Internal Order assigned in the master data. The new asset has a new Cost Center in the master data and the internal order reference as in the old asset. The issue is when we check the entry after ABUMN, it is seen that the Internal Order profit center is taken and business wants to take the New assets's Cost Center - Profit Center. Is there a way we could do it through config? Or should I try some substitution to get this? Thanks in advance. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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