¿how should be the process for purchasing a fixed asset that has cost centers? Because at the time of purchase, I do not know which cost centers should go, yes, later, when i send it to the sector.
you may purchase asset first as asset under contribution and when you determine which cost center should the final asset belong you can settle it using T-code AIAB..
you may refer to below document for more understanding about asset purchasing process..
System always takes default cost center which is assigned in asset master for which doing the transactions related to the asset like for purchasing, depreciation, transfer and write off etc.
when you you fill in the correct cc before you start the first depreciation run it is also okay. Before you can assign the asset to Andy cc. But the Process of creating and assigning the asset to cc should avoid posting the depreciation to wrong cc.
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