Hi Everyone
We were getting some data inconsistency (FIAA) when running depreciation for 5th period. The depreciation was done first time so we had to choose unplanned depreciation since we could not open 1-4 periods. To resolve data inconsistency (the error was related to CO object) we entered cost center in cost element of respective G/L's. Now we noted that those cost centers were wrongly entered. All the costs were charged to admin instead of individual department.
How can this be corrected? How to know which is correct cost center/profit center?
Regards
Pankaj