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Former Member

How do i reverse an incorrect amount sitting in work in progress GL account


I am very new to sap. An internal order was created in 2016 for an asset with an incorrect amount.

The amount was overstated by a small amount of R20. This asset was then capitalized in 2016 but I still have an amount sitting in my work in progress which I can not settle due to it not being an asset.

How can I rectify this?

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