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Reply from Ron Roberts on Jan 9 at 2:43 PM Another option is to just transfer the amount from the incorrect asset to the desired asset via ABUMN.
| | | ---------------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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