Asset accounting problem

[Former Member]

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

[sridevi_p · Accepted solution]

Hi,

I think u need to reverse all the asset douments, as it would have posted values to the GL accounts and then you need to undo the config (alternatively you can deactivate the company code using IMg setting. I guess status 3 will be fine.)

Regards,

Sridevi

Edited by: Sridevi on Dec 18, 2008 1:54 PM

[Former Member · Accepted solution]

Hi sridevi,

Thank for reply.

I am reversing because i done one configuration (half month configuration),but cliene told me that no need maintain healf month.That why iam reversing,After that i have to do Same configuration wihout half month. Is it possiable.

Thanks and Regards,

satish kotha

[Former Member · Accepted solution]

The asset transaction you can reverse with OABL Reset Company Code.

This don't delete the FI documents!!

Use this transaction only in a development or test system and never in a production system!!!