Confirmation Reversal
Enables you to reverse the confirmation of the planning concerning acquisitions by item or by asset selection.
By reversing the fixed asset confirmation, assets are added again into the acquisition planning.
8e5216d4-2324-4918-9665-1373f91b6eaeImportant: It is only allowed to reverse in case the Asset is not classified by the routine Purchase Classification, if so, it is possible to write-off the asset on the routine Asset Write-off. |
Procedures
Reversing the confirmation:
| 1. | In Acquisition Planning, click Add. |
A screen is displayed with data of the asset acquired.
| 2. | Place the cursor on the asset to be reversed and click Related Features. |
| 3. | Then, click Confirmation Reversal |
A screen is displayed to select the type of reversal:
| • | By Item: Reverses a confirmation. |
| • | By Selection: Reverses confirmations. |
By selecting By Selection, enter the confirmations to be reversed.
| 4. | Check data and confirm them. |