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FI-AA Repost retirement made 31.12.2006

Hi,

in 2006 we lost an asset so in 31.12.2006 we posted a retirement using 211 movement type. Now we refound our asset so we need to repost the retirement.

If we go in AB08 transaction, the system says that "In 2007 we haven't line item to be reposted". How can we solve our problem?

Which kind of movement type should we use?

Please, let me know.

Thanks

Lara

Former Member
replied

Hi,

In AB08 use Fiscal year 2006 and reverse it in 2006.

If it has to be recapitalised in 2007, create a new asset and use Post-Capitalisation.(ABNAN)

Kind regards

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