on 2012 May 01 12:16 AM
I Hello all,
when I was trying to settle an asset from AUC,the revaluation did not takeplace. So I want to reverse and try again to settle. There were two settlements – I was able to reverse the 2nd settlement on the asset through Tr.code AB08 but I cannot get the first settlement to reverse. Can I do manual posting to reverse this(Cr the asset and Dr the IO) first settlement? or how should I proceed further.... please advice.
Thanks in Advance.
I tried AIST and it worked. Appreciate.
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