Hi
Have you posted in ECC or S/4HANA Finance. From your post, it looks like ECC. If that is the case, please also run the transaction ASKB/ASKBN and than check the reports accordingly.
Regards
Sanil Bhandari
Hi Pankaj,
Have you restricted the transaction type to the specific dep.area?
Regards,
Mukthar
Hi Pankaj,
If the issue only in FI side, then you can post adjustment entry to asset recon.accounts by ABF1L for specific ledger.
Regards,
Mukthar
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