Fixed Assets - EBS (MOSC)

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Duplicate Capitalization - Need to Reverse

in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

1.      User has inadvertently Booked AP Invoice twice with Asset Clearing Account and Asset is also created twice in the Corp Books

2.      Next the AP Invoice user has reversed the Distribution for Asset Clearing in AP and Negative Mass Addition Line has flown to FA and landed in Prepare Mass Additions in FA

Requirement

3.      Now the FA User need to clear this Asset Clearing Account and also need to nullify the duplicate Asset created above in point no1

Need help to resolve this 

Rgds

Raju

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