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Deactivate asset

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

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

Former Member
0 Kudos

Thanks for answer ..

Answers (1)

Answers (1)

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

You can deactivate manually in the Asset master record at TCode AS03/General Tab

Cheers

Srinivas

Former Member
0 Kudos

Paul provided you with the correct procedure in order to get the value down to 0.