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

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

Posted by USER_2482167
on Jul 16 at 12:49 PM

Hello,

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.

Cheers
santhosh

---------------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,

__.____._