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2991081 - Time interval - Cost Center change: message no. AMOC005

Symptom

    • Asset transfer transaction is automatically posted when changing cost center with different profit center assigned in asset master: Message no. AMOC005 - "Asset xxxx zzzzzzzzz-0 changed; intracompany transfer posted with document number 100000000"
    • You have NOT set Indicator: "Time-Independent Management of Organiz. Units" (field name XZORG) in customizing transaction SPRO: Asset Accounting - Master Data - Specify Time-Independent Management of Organiz. Unit
    • As per SAP documentation of the functionality (F1 Help) however states that if you choose to manage the organization elements as time-dependent in asset master, then you cannot use automatic transfer.
    • System behaviour of automatic transfer posting in this context is deviating from SAP’s standard solution


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    Environment

    • Financial Accounting (FI)
    • Asset Accounting (FI-AA)
    • SAP R/3 Enterprise 4.7
    • SAP ERP Central Component
    • SAP ERP
    • SAP enhancement package for SAP ERP
    • SAP enhancement package for SAP ERP, version for SAP HANA
    • SAP S/4HANA Finance
    • SAP S/4HANA
    • SAP Fiori for SAP S/4HANA Finance
    • SAP Fiori 

    Product

    SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

    Keywords

    AMOC 005, V_T093C_16-XZORG, table T093_BSN_FUNC, SEGMENT_REPORT, automatically generates a transfer posting document, wrong, incorrect , KBA , FI-AA-AA-A , Master Data , FI-AA , Asset Accounting , How To

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