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Former Member
Jan 20, 2011 at 10:11 PM



Dear Experts,

Can you help with the below issue,

I did a goods receipt on Purchase order XXXXX with account assignment: Asset in dec 2010.

Now I got a Invoice in 2011 that is a down payment. It's not possible to book Down payments with account assignment asset,

only an asset in progress. So I have now opened an asset XXXX in progress

The problem is that now we are not able to delete the goods receipt that was done in December. How can I proceed further?

thanks for your help