Skip to Content
0
Former Member
Jan 23, 2017 at 11:41 AM

Reversal of asset balances best practice in a production system

90 Views Last edit Aug 24, 2017 at 08:25 PM 2 rev

Wrong Asset balances has been posted to SAP from legacy in a production system. Asset transfer happened 2 weeks back. Now we need to rectify the wrongly posted asset balances.

What is the SAP best practice on the same.. OABL could be one option but in a production system is always risky .. So request you to suggest the best possible option to solve this issue..

Regards,

Sandip