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Delete Asset Master Data

Former Member
0 Kudos

Dear Friends

A year before we implemented Asset Module and Management found that most of the Asset values are

wrong so decided to deleted the masters and create a new ...

We cannot deleted the masters since transaction already exists only option to RESET THE COMPANY CODE

Through Transaction Code OABL ( ONLY FOR ASSET ACCOUNITNG)

Please Advice is there is any other method or what precaution need to be taken care for this Activity

Thanks in Advance


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Answers (1)

Answers (1)

Former Member
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Depreciation is already posted to these assets right? , you have to make sure that your FI and AA are reconciled (ABST2).

Which value is wrong? the cost and accumulated? Check whether the company code status is in 2 then go to AS92 to change the migrated amount.