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Reply from syammahesh on Oct 14 at 1:25 PM Copy TTY 640 to TTY Z64 with necessary opposite direction changes in T
code: AO78.
| | | ---------------Original Message---------------
From: brendajenkins
Sent: Wednesday, October 14, 2015 1:13 PM
Subject: What is the opposite transaction type in ABZU tty 640?
I was writing up the depreciation on the asset, which worked fine, but our company does not record capital interest, so we always reverse the transaction SAP posts when adding an asset. When writing up the depreciation on an asset I have to make sure the capital interest book is $0 or the system will book an entry to accounts we don't use. What I need to do is reverse that entry and and correct the capital interest book for this asset and one other.
I was just going to run the ABZU again using a tty that will post the transaction in the opposite direction and redo it, but I can't figure out which tty I should use.
Can anyone help me with this? |
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