Unable to depreciate in previous month
We have completed the Capitalization and Depreciation Run for Maru201909.
For Apru201909, GRNu2019s have been prepared and posted.
Through KOB5, for an Investment Order while transferring the cost from
IO to AUC, the system has transferred the GRN entries of Maru201909 and
Now when the users want to capitalize the below entry for Maru201909 for
which the system requires us to reverse the Apr'09 entries.
Where can we reverse the document for april.I tried in AB08. But it says that it 'Either the sender is already settled, or there is nothing to settle'
I have tried in AIST also.It saya that line item settlement is not allowed for this asset.
This is needed for audit.
Can any of you suggest us.
use KO88 and enter the Order number, period, fiscal year and select Reverse option from the main menu