Is there a quick way to change items previously expensed to a cost center into a fixed asset?

Is there a quick way to change items previously expensed to a cost center into a fixed asset?

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.