Asset value reduction without posting to accounts

Hi,
I am facing one problem. I am having asset worth 100000 now I want to reduce it to 0. The asset value change should be made in asset accounting only and it should not have entry in GL. The value for this asset is zero in GL account. Please suggest how can I post only in Asset.
Points can be awarded.
Thanks
Veena

Hi Rajib,
It is possible to let created the posting in FI an created a manual reversing with OASV and ABF1.
But when you retire later the asset you have to make a correction again with OASV or ABF1 (who knows then!!).
BUT YOUR SUBLEDGER IS NO LONGER IN LINE WITH YOUR G/l ACCOUNTS.
I think you use these transaction only with conversion (AS91) and take them then out of the authorization.
When you start with manual posting then you have differences between AA and FI. Over some years the tax office have a look to your books and then you have to explain the differences.  Then you can spend some weeks to found the differences.

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