Reset company code for asset accounting

[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

[Former Member · Accepted solution]

See me reaction on the other message from you