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Asset Transfer to Expense (P&L) Account

Dear All,

I have an issue with an asset.Firstly the asset was posted and GR/IR also has been performed.Depreciation run for this asset has took place last month.

Now, I would like to transfer this asset to expense as company decided that this shouldn't be under asset.

Which t-code to use in order to perform the company's request ? Please assist and advise.

Thank you.



Former Member
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