Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

asset and mm

This is related to import PO # 1000000428, the asset master was created wrong and finance is already posted the invoice.

We need to delete the asset master and create new asset master. Kindly let me know how do we proceed on this

Former Member


if posted already you can not delete the asset. Create a new asset and post a full transfer to the new asset.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question