Skip to Content
avatar image
Former Member

Reversal of asset balances best practice in a production system

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers