Hii, i have made a mistake by doing asset retirement and i already reversed it back using t-code AB08. But my concern is that when i checked at FB03, the document number for the asset retirement still exist.
Is this normal or i should also reverse back the document? I have tried FB08 but im unable to proceed due to error ‘not possible to reverse document in financial accounting’.
Please help me on this.
TQ
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.