Reverse sell document in different fiscal year
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.