Skip to Content

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

Asset remove from system

Dear All,

in FY 2012 we purchase asset against down payment transaction type 180 but that time system wrongly asset debited twice

Now FY 2015 we want to remove asset from system which is extra added in system

we dont required asset sale and scrap sale

please suggest how to remove asset from system



Former Member
Not what you were looking for? View more on this topic or Ask a question