[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,
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

0 nhận xét:

Post a comment

Blog Archive