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Delete Asset Master Data

Former Member
0 Kudos
378

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

Bharath

Accepted Solutions (0)

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.