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.
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