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Jan 26, 2012 at 10:16 AM

Deletion of Assets in the PO line item


Hi Gurus,

We have a PO containing 7 different assets. The assets were GRd and invoice was also entered in MIRO last November.

Start of depreciation for these assets were also done last November 2011. However, some problem were encountered with the vendor which will require one of the seven assets to be deleted in the PO. The asset to be deleted is valued at 67,500.00 and it's net book value at the end of 2011 is 66,725.00.

When we tried to reverse the GR Reversal, an error was encountered saying that Line item causes scrap value of 1.00 to be violated.