Hi
I have an issue in Asset accounting. We had created an asset in a wrong asset class.Thereafter, we transferred the asset to a new asset master through the T code ABUMN. However, we did not want system to calculate the depreciation on prorata basis and hence changed the depreciation start date to the date of transfer so that system does not transfer the pro rata depreciation to the new asset. The transfer was correct and system did not transfer the depreciation. However, the original asset is now showing a negative value of the same amount as acquisition value. However, in the transactions under the planned value tab, the net balance is zero in the AW01N.
Pls suggest what could be the reason
Regards
Sanil Bhandari