I would like to seek your assistance on ou current siuation. We have several assets created which was capitalized before 2008. In our law, it is required to maintain a balance of 1. So, the customizing in OAAW the do not take memo value into account is not activated in and memo value 1 is set in OAYI. However, we noticed that some of the assets has reached residual amount 0 beyond the set memo value 1. We could not post a write up since our seting in OABN, OABS and OABU does not allow positive amount and we think that we should not change the customizing just to post 1 Net Book Value for several assets as it can impact other customizing and postings in other assets. Can anyone suggest the best way to fix or a workaround that has no or least negative impact? thanks so much
