Diagnosis The function you have selected allows for the reversal of assettransactions that have not yet been updated in the General Ledger (forexample, manually planned depreciation). You can recognize thesetransactions in the asset value display screen by the fact that they donot have document numbers. If such transactions exist for an asset,the system lists them for you to make a selection (of course, assumingthat none have already been reversed). The asset you have specified does not have any such transactions. System Response No processing is possible. Procedure Check the transactions for your asset using the asset value displaytransaction. In order to reverse transactions that have a documentnumber, you must use the correct reversal function(FI Document -> Reverse).>> |