GSBER field not registered when posting under tx. OASV for balance transfer

Dear gurus,
We are facing a problem when using OASV transaction for balances transfer in our fixed assets reconciliation accounts, because even we enter "GSBER - Business Area" field in the corresponding positions the system does not register it if we definetively post the document.
We are working on a SAP_APPL SAPKH60006.
Does anybody know how to solve this problem?
Thank you very much in advance.
Lidia Fernández
P.D. HELP we are to do the transfer on our productive system this very saturday!!!!
Edited by: LIDIA FERNANDEZ on Dec 11, 2008 1:20 PM

Hi I tested this in our 4.6 and in ECC6 in both cases it update the BA.
An other option you can use the transaction ABF1.
Fill in
Deb pst key 70  asset rec account and trand type 100
second screen
Ammount + BA (dont fill in an asset number
Cred pst key 75  asset rec account and trand type 100
Cred pst 50 offset account (div between aquasition and depreciation)
Edited by: Paul Annotee on Dec 11, 2008 1:34 PM

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