[sap-acct] Wrong asset in cleared document

Posted by karkkonstant (Consultant)
on Jul 15 at 10:10 AM
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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