Dear Experts,
Please help me on my below situations.
1) when i have created asset in SAP i have below entry:
DR GL 161005(Asset B/S) $100
CR GL 100000 (Bank B/S) $100
2) when i have disposed the same asset the entry is as below:
DR GL750000 Asset Gain & Loss (P&L) $ 100
CR GL161000 Other Asset Account (B/S) S100
when i created the asset it went into GL 161005 and disposing is going in GL 161000.
I have already disposed the asset and i would like to moved disposed asset from GL 161000 to GL 161005 however using F-91 i am not able to move between the Asset balance sheet GL.
Please help me to solve two problems.
1) How to moved assets once written off as i have 500K worth of total 80 assets to move.
what transaction should i use to move it from one GL to another?
2) in future avoide asset written off in different Asset account other than created GL account what should i do to change coding?
Your help will be appriciated.
Kind Regards,
Jay Trivedi