Sap Accounting: [sap-acct] MR11-Closing POs with asset already deactivated and depreciated

[sap-acct] MR11-Closing POs with asset already deactivated and depreciated

Posted by Amy
on Jun 28 at 1:46 PM

Hi Friends,

We have several old POs with deactivated, fully depreciated assets which need to close with MR11 and most of these POs result in an error in MR11 that asset value will become negative. We don't want to change asset customizing for this just to close PO. One solution is to substitute old asset with new asset in order to close PO. We are already using substitution rule for blocked cost centers and closed Internal orders. But we would like to transfer the value posted to the asset with MR11 to some GL Account such as Price difference account in order not to disturb asset accounting module. Which Tr code and transaction typo can be used to achieve this transfer posting from asset to GL A/C? What are other alternatives for achieving closing PO with deactivated assets?

Thanks and regards,

Amy

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