Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from kite203 on Mar 18 at 10:15 AM Hi,
It is not an error message. You can ignore it and continue to select the unplanned depreciation line item and reverse as normal.
Regards,
| | | ---------------Original Message---------------
From: henrileconte
Sent: Thursday, March 15, 2012 9:45 AM
Subject: Reverse Unplanned Depreciation ABAA - 650 Unplanned Depreciation On New Acquisition
Hello:
We posted an entry via ABAA using Trans Type 650 Unplanned Depreciation on New Acquisition. We did not get any FI document but only an Internal Asset Accounting Doc.
We just noticed that this entry is incorrect and we want to reverse it. However we can not reverse it via AB08 (there is no FI doc) and when I try to use ABSO, or ABZU trying to select a Write Up for this Asset I get an error message: You can not post Write ups. Is there another standard Transaction Type that would allow me to post a reversal entry?
Thanks |
| Reply to this email to post your response. __.____._ |  _.____.__ |
