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Former Member
Dec 18, 2008 at 07:36 AM

Asset accounting problem

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Hi,

I extended asset accounting for one company code,previously having FI but not asset accounting.

I extended for asset accounting for 2560 company code,after that client asked to reverse all the configuration.But i have done some transaction(transfers,retirements,scrapping,sales).How to reverse the configuration and transaction.

Please help me on this.

Thanks and Regards,

satish kotha