FI-AA TRANSACTION AO72
I have a problem with the retirement with revenue of an asset. When posting the retirement, the system generates automatically two lines for loss and revenue from the retirement. In AO72, for the company code is not ticked the net booked value. I did it in the client for test, and this seems to be the problem. I want to do the transport in productive client, but I don't know if this affect, the postings already done.
Please give me an advice.