Adjust balance of S/4HANA accounts

[former_member670776]

We have an asset account that is duplicated.

We need the balance of one account to be transferred to another

How to do this in S/4HANA? On ECC I would post to transaction ABF1, but on S4 the transaction is obsolete.

Thank you

[Ayman]

Hi

Try to scrap it then make transfer posting to required G/L account as work around.

However, This case is not very clear as in S/4 HANA GL and Assets are identical.

Thanks

Ayman