We run SAP with Funds and Grants Management for Grantee active.
The system was set up to consume budget at asset acquisition.
We have some assets which have been sold off or scrapped, when we try to recognize these on the system via ABAVN for instance, we realized that SAP is crediting back the budget in funds management ( into asset acquisition commitment item) and grants management (into asset sponsored class/sponsored program) with the value at which asset was purchased.
I would appreciate advise on how to resolve this issue.