Sap Accounting: Re: [sap-acct] Wrong asset in cleared document

Re: [sap-acct] Wrong asset in cleared document

Posted by sitiariyani
on Jul 15 at 11:40 AM

Hi, I need more information about asset A, ever been used or not? If asset A never been used, why don't you switch master data A to B. You only need to change asset A with detail information of B. And asset B with information asset A. It's like A become B and B become A. But if A ever been used, this option is not a solution.

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---------------Original Message---------------
From: Konstantinos Kark
Sent: Friday, July 15, 2011 10:11 AM
Subject: Wrong asset in cleared document

Hello experts.

There is an asset acquisition and instead of posting to asset A, the posting is made to asset B.
The invoice was cleared through payment with check.

How can I handle the situation more effectively?

Since the clearing contains various items I would avoid FBRA.
Can I transfer the acquisition from asset B to asset A?

Thanks in advance,

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