RE:[sap-acct] Close PO After Capitalization of Asset

Reply from SAP_EZ on Apr 16 at 8:39 PM
I fix accidents by reversing them out, and re-keying them correctly.

I suggest they do the same to fix their mistake. They should be instructed to reverse the capitalization and receive against the PO, to match the real events that occurred.

When invoice amounts do not match the PO, this is business as usual and SAP handles this properly, by adjusting the asset value and clearing GR / IR clearing account.

Regards.

---------------Original Message---------------
From: elly1
Sent: Thursday, March 08, 2012 9:47 AM
Subject: Close PO After Capitalization of Asset

Is it possible to close a PO by using MR11 or another transaction if the asset mentioned in the PO is already capitalized? Now the PO is still open and the commitments are also visible. I want to close the PO finally
 
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