Purpose
You use this check report to check whether the assignment of profitcenters is still consistent in the asset master records after thereorganization has been performed.
It is only possible to change a fixed asset beforereassignment is started forthe reorganization. Once the fixed asset has been included in thereorganization plan, it cannot be changed any more.
Recommendation:
We therefore recommend performing this activity before you startthe reorganization.

Prerequisites
The following prerequisites must be met:

• You use new General Ledger Accounting (FI-GL (New)) and Asset
Accounting (FI-AA) in your production system.

• You have activated segment reporting in Customizing for Asset
Accounting with the activityActivate Segment Reporting. You haveperformed the other activities listed in this activity.

• In Customizing for General Ledger Accounting (New), you have
activated reorganization of fixed assets with the activityActivate Reorganization of Fixed Assets.

Selection
You have the following selection options:


• Reorganization Plan (mandatory)


• Fixed Asset


• Asset Subnumber


• Cost Center


• WBS Element


• Internal Order

You have the following additional selection options:

• Fixed Assets with Real Estate Key:

The cost object Real Estate Key is not reorganizedautomatically. If the profit center assignment is inconsistent, you haveto correct your fixed asset manually.

• Inconsistent Fixed Assets


• Fixed Assets with Multiple Account Assignments:

This option relates to fixed assets with multiple cost objects in themaster record.

Output
This check report shows the following statuses:


• Consistent:

The fixed asset is consistent after the reorganization has beenperformed.

• Inconsistent:

The fixed asset must be corrected before the reorganization isperformed. The fixed asset may be inconsistent because there aremultiple CO objects in the asset master record but not all CO objectsare reorganized.

• PrCtr of Asset <> PrCtr of CO Object:

The fixed asset is already consistent with regards to the profit centerof the CO object. The fixed asset cannot be reorganized.

• Asset was already reorganized:

The fixed asset is in the reorganization plan and has already beenreorganized.
Among the information provided in the columns, the check report providesthe following:

• Postings After Reorganization Date:

If postings already exist after the reorganization date, noreorganization can be performed. Any such postings must be reversedbefore the reorganization is started.

• Depreciation Postings After Reorganization Date:

If depreciation postings already exist after the reorganization date, noreorganization can be performed. Any such postings must be reversedbefore the reorganization is started.

• New profit center of the related CO objects and previous profit center
of the fixed asset.