Re: [sap-acct] Wrong asset capitalized
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 | Posted by Roy B (SAP Financials Expert) on May 5 at 11:55 AM |  Mark as helpful |
You do not pay a PO.
Rgds, Roy
Dephney via sap-acct wrote:
>
>
> Good Day ,
>
> A wrong asset was capitalized with an incorrect value, and this asset is still linked to the purchase order, now we need to pay the PO.
>
> How do I reverse the incorrect value from the asset, and it the asset has depreciated.
>
> Regards,
> Dephney
>
>
> Standard Bank email disclaimer and confidentiality note
> Please go to http://www.standardbank.co.za/site/homepage/emaildisclaimer.html to read our email disclaimer and confidentiality note. Kindly email disclaimer@standardbank.co.za (no content or subject line necessary) if you cannot view that page and we will email our email disclaimer and confidentiality note to you.
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
__.____._ Rgds, Roy
Dephney via sap-acct wrote:
>
>
> Good Day ,
>
> A wrong asset was capitalized with an incorrect value, and this asset is still linked to the purchase order, now we need to pay the PO.
>
> How do I reverse the incorrect value from the asset, and it the asset has depreciated.
>
> Regards,
> Dephney
>
>
> Standard Bank email disclaimer and confidentiality note
> Please go to http://www.standardbank.co.za/site/homepage/emaildisclaimer.html to read our email disclaimer and confidentiality note. Kindly email disclaimer@standardbank.co.za (no content or subject line necessary) if you cannot view that page and we will email our email disclaimer and confidentiality note to you.
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
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Roy BSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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