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Former Member
Mar 28, 2008 at 05:45 PM

Reversing Asset invoice

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Hi

Asset invoice (thro' MM) was posted before 4 months and depreciation was also posted to that asset.

Now my enduser wants to return that asset due to poor quality.

I tried in T-Code AB08 to reverse the document but i was not able to edit the quanitity.

Regards

Ganesh