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Entire Asset value adjustment against GL account

SAPSupport
Employee
Employee
0 Kudos
54

Hello SAP Team, 

 

We recently migrated from ECC to S/4 Sep-24 and performed Asset Value adjustment project. 

 

After this activity business received audit feedback for around DIGITS approx. assets that these should not be created as assets in books.   Now we need to adjust these asset value against GL DIGITS balance. 

 

 

 

Thanks & Regards

 

 


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SAPSupport
Employee
Employee
0 Kudos

Dear customer, 

about legacy data transfer and how to then adjust the values please see note 3318060. 

Best Regards