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Reverse sell document in different fiscal year

Hi all,

In 2004 we sold an asset by F-92.

However, because of some reason, now in 2008 we want to reverse the sell.

If I go to AB08 to reverse the document, I get the error that the reverse cant be done because the original document belongs to a different fiscal year.

Is there any manual way to reverse the sell ?

The net value of the asset is zero and no transfer can't be done.


Former Member
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