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RE:[sap-acct] How To Reverse An Asset Posting In AB08

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Reply from rtuccell on Nov 9 at 5:32 PM
Hi
please verify the posting period, and if the original posting in in the previous year.
Hoping it helps you
Regards
Rocco

---------------Original Message---------------
From: SWhou123
Sent: Wednesday, November 02, 2016 10:11 AM
Subject: How To Reverse An Asset Posting In AB08

I get the following error message: Differing posting date in original document.

The posting date I entered is correct.
 
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