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Deactivate asset

During physical varification compared with sap i found some wrong enetry in sap, now i want to deactivate that extra asset code which found in sap. tell me the process

Former Member
Former Member replied


You can do an retirement with scrap. The asset is then deactivated and the balance sheet accounts are posted to 0 for that asset. Is there a difference between aquasition and depreciation value it will be posted on a P&L account you set up

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