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Asset accounting problem


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

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    Posted on Dec 18, 2008 at 08:24 AM


    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.)



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

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