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[sap-log-mm] How To Do Asset Balance Zero

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Question from Nilesh on Feb 18 at 11:13 AM
Hello Experts,

We have an Asset Balance in the books both FI & FA, purchased last year. Later on it was decided to expense out fully. And the accounting was completed using FI manual SA entries, because our FA system was not completely operational hence it was not corrected FA & the balance is still available in SAP & having depreciation posted on it.

Is there any way I can make the balance zero in FA only without affecting my current GL account balances in FI.
 
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