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Former Member
May 11, 2009 at 04:32 AM

how the asset account can be credited or debited after asset consumption

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Hello SAP Experts,

I am having a great issue regarding asset consumption.

I will explain it with eg.

Suppose excise of a material captured is Rs. 10,000 and the material is consumed in the asset, later on while audit or some may othe reason it have been found that excise should be captured of only Rs. 9000

or it may found to be captured of Rs.11,000 then how the asset account can be credited or debited in this case. Its a regular practice & lots of issues are pending for this.

I have tried for JV entry from J1ih but following error is diplaying "Account 20100803 in company code xxxx cannot be directly posted to"

For any further clarification kindly revert to me.

Thanks & Regard,

Anisha