Wrong Asset balances has been posted to SAP from legacy in a production system. Asset transfer happened 2 weeks back. Now we need to rectify the wrongly posted asset balances.
What is the SAP best practice on the same.. OABL could be one option but in a production system is always risky .. So request you to suggest the best possible option to solve this issue..
Regards,
Sandip
Bluesky
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