Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Eve on Jan 9 at 6:17 AM Hi
Reverse the capitalization on the wrong assets and post correctly to the correct asset. Reverse on t-code AB08.
Regards,
Eve
| | | ---------------Original Message---------------
From: Guest20066
Sent: Friday, January 09, 2015 5:47 AM
Subject: Fixed Asset Number Problem
Dear SAP Master/Guru
Have a question here, in Dec/2014 I have book a fixed asset under F-90, but I capitalize wrong asset number, Real case: I should capitalize asset number - 27009549, but I wrong use - 27006549, so when my report base on the capitalize date, a figure is missing, but if my report is base on posting date, is will come out.
So what should I do to reverse the wrong amount from the wrong asset number and put to the correct asset number?? What I mean is the proper accounting step to reverse it.
Many many thanks to all if can help. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
