First create asset master record thru' AS01 with the necessary cost center. Then go to TCode F-02
DR Asset number
(Transaction type: 100)
CR Expense acct
(Cost center)
When the posting involves expense acct, system will prompt for cost
center that need to be charged.Therefore, for this case you can reverse
back the cost center in-charge before. So the cost center assigned in asset
master record will be charged during running the periodic processing.
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