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

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 19 at 11:29 PM
Reversing everything and having a perfectly clean audit trail for the correct asset is ideal.

However, can take a long time to do those things and is it really worth it?

You might simply do the ABUMN and add a long text description to both assets, or at least to the replacement asset telling the story in case an audit sample includes one of the related transactions.

Regards

---------------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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SAP_EZ
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