How to post adj to Asset recon accounts, when company code has set the "Status" to '0'

[Former Member]

Hi All - One of our Co Cds, Asset accounting module is deactiviated some time back (company code has set the "Status" to '0' (Asset data transfer completed)).

Now,Some adjustments to be posted to some Asset recon accounts. The issue I see is that when I try to remove Asset recon indicators for these GL Accounts, I do not see this Company Code in OAMK.

Can you pls suggest me the process to follow.

Thanks

[Marssel700 · Accepted solution]

Hi,

Try OASV to post Asset reconcilaition account.

Check my guidance here:

Best Regards