Dear SAP collegues,
I have an issue like;
ISSUE RELATING TO ASSET DELETION.
Issue: The client had acquired a car through MM on 06.09.2007 (PO raised, MIGO/MIRO transactions done) and asset value is appearing in the asset accounting and payment entry has been posted to Vendor (but physically cheque not given)
Requirement: The client has decided not to buy a car and accordingly he wants to delete the master record for the car and to reverse the entries passed for the acquisition of the car and payment entry to the vendor.
Note: No depreciation posted yet as the asset was acquired on 6th of September.
I request you all to give some inputs/solution for this issue.
Thanks in anticipation