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[sap-acct] Asset - No document generated after run depreciation

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Posted by laylaismail
on Jun 21 at 6:32 AM
Dear all,

Can anyone suggest what tcode should use to run asset revaluation? I used tcode: AR29N to run revaluation for asset, however only asset document is generated however there is FI document generated and there is no error.

Can anyone help to explain what actually happened and what should I do next?

Thank you very much.

Regards.

Layla
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