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Manual bookings are not possible on fixed asset accounts?

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  1. How to book manualy on fixed asset account to affect GL and individual fixed asset codes in order to make GL 0, to change alternative account
  2. P&L accounts showing that they have balance even if we rebook them to zero, so we cannot change alternative also
former_member27
Community Manager
Community Manager
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Hi Amarnath,

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

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Regards,

Dedi

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