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Cost element assigned additionally - FI document is missing internal order

Dear all

I am facing currently an issue with missing internal order in FI document.

The issue is following:

A new asset in a newly created asset class was created. After running AFAB, the user discovered that internal order is missing in the created FI document. This happened because cost element was not created. User created cost element and reversed depreciation run with changing depreciation key to 0000 and has repeated AFAB.

What happen is, the depreciation was reversed, but now the FI document included the internal order. So the result is an FI document without internal order and a reversing FI document with internal order.

How can I fix this? Is there a possibility to add internal order in document where it's missing eventually can I delete internal order from reversing document?

Do you have any suggestions?

Thank you

Former Member
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