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Reply from Munir on Jun 15 at 5:38 AM Hi,
To reverse a settlement, simply go to KO88 and from the menu select Reverse.
It will reverse the settlement posting.
Regards,
Munir
| | | ---------------Original Message---------------
From: maheshssakat
Sent: Saturday, June 14, 2014 10:56 AM
Subject: Fixed Asset Capitalization/Settlement Reversal
Hi Team,
This is regarding Fixed Asset Capitalization/Settlement Reversal which is
created in SAP T-code KO88. Could anyone explain me how to reverse the
Asset Settlement while doing capitalization request. Also want to know the
impact before and after reversal.
Details : First I have created asset master through AS01 then assign or
link with Internal Order through KO02 and finally run KO88 for settlement
in which Asset Value date is wrong date in mentioned. So need to reverse
the settlement.
Your valuable feedback and correct reply will be appreciate. Thanks !!!
Best Wishes,
Mahesh |
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