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Asset Decapitalization which is from Capital Inventory

Hi, I have below issue in Fi-AA, please suggest the solution ASAP. There was asset capitalization in the last year from Capital Inventory through MB1A, these assets are shown in Asset register(AR02). Now client want to decapitalize these assets and want to keep them as inventory and dont want to show in asset register of last year. Conditions: Last year Asset register should not show these assets. Last year Asset FY closing is not done yet. Thanks

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1 Answer

  • Best Answer
    Dec 28, 2016 at 04:27 AM

    Hi,

    You have to cancel the material document in the last period of the previous year. Because in MM you can post the transaction in the last period of previous year. After that you can post as inventory in the same period. Further more, if you have depreciation posted for the asset, then change the key as 0000 and run AFAB in the last period of previous year. Then what ever depreciation posted for the asset it will get reversed and you can cancel the document.

    Regards,

    Mukthar

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