on 02-02-2016 1:49 AM
Dear Experts,
We have changed our organization on 2016/01/01, but our user use AS02 to change business area on 2016/02/01. When she saved the asset, system posted an accounting doc on 2016/02/01 automatically for org. unit change. She said she wants to post it on 2016/1/31, so I made a substitution for her to make other assets change on 2016/1/31. But the first asset document cannot be reversed by AB08.
We cannot change business unit nor cost center master. How can I do to reverse the first account/asset doc and post it to 2016/1/31?
Thanks for your reply,
Dear Sir,
If you have activated business area financial statement in OB65 ,then deactivate it reverse the document in AB08 and then again activate in OB65
saikat
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Hi
Cant you restore the business area back to what it was earlier, using As02
Then do mass change using substitution
Ajay M
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