How to delete Fixed Assets after they have been migrated with Migration Cockpit (S/4 HANA)

[JoelleGuelpa]

Hi,

We have migrated Legacy Fixed Assets into new S/4 HANA system with the Migration Cockpit. 

We noticed only after the execution that some of the "Accumulated Depreciation" values were wrong in the loaded file. They have been loaded in positive instead of negative values.

How can we delete those Fixed Assets (there are 20 of them)? Or is there a way to modify the takeover value?

I tried AS06, but i get: Deleting is not possible. The asset already has values. Message no. AY161

I tried AS92, but the takeover values are empty (0.00) so i cannot delete them..

Many thanks in advance for your inputs!

Joelle

[Mark_W]

Hi,

Try using the Reverse Journal Entry to reverse the incorrect postings and then repost again with the correct values.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('AB08')/S16OP

Thanks

Mark