asset wrong invoice post

[Former Member]

Last month I booked invoice related to building construction as a leasehold improvement to account 13003000 (asset class D30000) u2013 planned depreciation 5 years.

But within this document there was also invoiced delivery of the kitchen for new office. I do not notice it before L

According to our rules the furniture has to be booked to different account 13004013 (asset class D45000) u2013 planned depreciation 8 years.

Could you please help me how to solve this issue?

also i would like to know what is the asset number which is got depriciated for 5 years in asset class D3000

Thanks,

vani

[ajaycwa1981]

Hi Vani

Reverse the document from AB08 and post two separate docs again...

you will have to identify the Asset No from the FI doc that you posted.... With in FB03, you can see Environment > Doc Env > relationship browser

Br, Ajay M