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Reply from rtuccell on Jan 11 at 5:43 PM Hi
for sure you can make the transfer from wrong asset to correct asset.
Please just take in account if you need to see the addition of new assets in 2014. If the capitalization arrives from a transfer probably it couldn't be acceptable from accounting point of view.
In that case it is probably better to reverse the capitalization and remake it once again.
Regards
rocco
| | | ---------------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. |
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