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

Posted by karkkonstant (Consultant)
on Jul 18 at 2:07 AM
Both assets belong at the same asset class.

I think that ABUMN is the best solution but the user think that we must
reverse all the relevants moves in order to have the correct asset in the
invoice posting (vendor acquisition).

---------------Original Message---------------
From: USER_2482167
Sent: Saturday, July 16, 2011 12:50 PM
Subject: Wrong asset in cleared document


I think you can Use ABUMN T.code to transfer Asset B to A, if Asset B and A
has the same Asset Class,you can do it There is no wrong at all.

Can you please confirm whether both the Assets have same Asset Class or not.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight Marketplace: Take online training courses in SAP and other specialized areas of business and IT.

0 nhận xét:

Post a Comment

Blog Archive