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Duplicate posting of the value in Asset number

Hi Friends,

The User has sent the following message.

Duplicate entries had been posted for FA number 481121261

I need help on how to post the Fixed Asset entries as the amount had been overstated. The amount should be AUS$ 6,899.56 instead of AUD 13,799.12

Please suggest.

Regards
Sridhar

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5 Answers

  • Posted on Oct 01, 2013 at 09:30 AM

    Hi Sridhar,

    can you please explain the issue clearly.

    regards

    Diwa

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  • Posted on Oct 01, 2013 at 09:47 AM

    Hi

    Please Check the currencies which you have maintained in OB22

    Regards

    Diwa

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2013 at 06:24 PM

    Looks like amount was double posted in AUD. if depreciation is not posted, you can reverse the document by AB08.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2013 at 07:16 PM

    Hi Sridhar.

    You need only reverse the duplicate post. Using some this T-codes: MR08, FB08, AB08, FBRA etc.

    Regrads.

    Jandoval Nascimento.

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  • Posted on Oct 01, 2013 at 07:18 PM

    Hi Sridhar, as suggested by fellow sapien above reverse the document by AB08 if dep wasn't posted.

    Regards,

    Sudhakar*

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