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Wrong Retirement Revenue in tcode: AW01N

ratana_pouy
Participant
0 Kudos
877

Hi,

in tcode: AW01N, there is one column "Retirement Revenue", its amount became double after user reversed document.

if you go in detail of transaction, amount should be 3,000.00

why does system get 6,000?

Please kindly help.

Thanks,

RTN

Accepted Solutions (0)

Answers (3)

Answers (3)

Lena22
Newcomer
0 Kudos

Hello,

I'm encountering the same error where the "retirement Revenue" is doubled in the report when reversing the asset retirement - have you found a solution to this?

Thanks for your help.

sampad1
Explorer
0 Kudos

Hello RTN,

While reversing retirement you get two options 1. reverse complete FI document 2. reverse retirement doc. I believe user selected 2nd option here. could you please share journal of 1200004343.

Regards,

Sampad

ratana_pouy
Participant
0 Kudos

here it is:

ratana_pouy
Participant
0 Kudos

any update?

pankajypatil
Active Participant
0 Kudos

Hi

Can you please attach both the documents screenshot?

ratana_pouy
Participant
0 Kudos

screenshot is document number 1200004348