[sap-acct] Reversal of the processing in fixed asset

Posted by Mani_09
on Aug 5 at 5:09 AM
We have 3 assets (190000024/25, 90000005) where unplanned deprecation was processed in the fixed asset module and then reversed.

We were getting issues in posting the unplanned in Dec 2010, the deprecation was updated in FI, however we are seeing a reversal of the processing in fixed asset, causing a difference between FA and FI.

How can this be resolved?
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