change internal order asset

[former_member454663]

Hi experts,

With the reorganization of the asset register some of the old assets were retired or revalued with a new asset number,

Each asset is usually related to an Internal  order number.

My problem is that I have an amount that is stuck in the middle of the process and which I would like to send to an asset. How can I deal with this?

I do have another one that is also stuck on the old Asset, but this one has no new asset?

Many Thanks

Fadi

[Former Member · Accepted solution]

Hi Fadi,

I couldnt understand your issues completely.

Can you explain what does "Amount stuck in the middle of the process" mean? (If you mean amount lies in internal order then settle it to asset vide T code KO88) and

what does "Amount stuck in old asset and has no new asset" mean?

Regards,

G.Sethuraman

[former_member454663 · Accepted solution]

Hi Ganesamurthy,

On the bigining of 2014, we retired all our assets and we reloaded on a new classes,

now, we are facing an issue with our IO that still open, these assets that is related to the IO are retired and replaced with new asset nb, how we should deal with this situation?

Many Thanks

Fadi

[Former Member · Accepted solution]

Hi Fadi,

Create new internal order and transfer the balances from Old IO to new IO by proposing Journal.

Ex. Expenses DR New IO

      Expenses CR Old IO

Assign new asset in settlement rule of new IO.

Then settle the new IO.

Hope it solves.

Regards,

G.Sethuraman

[former_member454663 · Accepted solution]

Many Thanks my friend