Client has wrongly set V245 impairment flow as not relevant for posting. So I can see it via TPM13 with F status but obviously not in TPM20.
It has been fixed (but not updated to Fi) 2 years ago. Now the security has been sold and they are getting a difference in the Assets Account and in the P&L final result which is equal to the V245 amount. So client want to post this old flow now.
They do not want to post it directly via a Fi transaction like FB01 (they want integrity between TPM20 and all the Fi documents coming from TRM)
They do not want to reverse all the flows from 2 years ago till now (valuations and many others)
Is there any transaction to change the status of a flow from fixed to plan and if so which one to post it later.
If not any other solution will be appreciated
Thanks in advance