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Reversal of Asset posted through AS91 (Legacy)

Jan 24, 2017 at 05:04 AM

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Hi All

We uploaded an asset in 2016 through AS91. The client wants to reverse the asset but since it was uploaded through AS91 he cannot use AB08.

We suggested him to remove values from asset by going to Tcode-AS92 & deactivate it. But now he wants it to be cleared from fixed assets clearing account too which is not possible in AS92.

Apart from passing manual entry is there any other option for us as AB08 won't work.

Regards

Pankaj

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2 Answers

Bernhard Kirchner
Jan 25, 2017 at 09:10 AM
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Hi Pankaj,

have you got a error message for "...to be cleared from fixed assets clearing account..."?

best regards

Bernhard

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Bernhard Kirchner
Jan 27, 2017 at 09:44 AM
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Hi Pankaj,

have you got a kind of error message like AB 123?

best regards

Bernhard

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