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Question from samadsiddiqui2001 on Nov 30 at 9:11 AM Hi Experts,
We were purchased a I Mac laptop in Dec 2013 for the client and posted as fixed asset. But later the client return back the same amount in Nov 2014.
1. I just tried to pass as General Entry through FB50. Debit the bank and credit the computer Hardware cost G/L, but it shows the error that:
"Account 170060 in company code 1001 cannot be directly posted to"
2. When we received the money then no need to keep as fixed asset. I just want to delete it from fixed asset and stop calculating the depreciation.
Thank you in Advance.
Regards,
Abdus Samad.
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