Hi,
I created an Asset in the month of Feb'09 and the Asset Value date was incorrectly given as Feb'2008, by the user. Based on this information, I posted an unplanned depreciation to this Asset and then in the month end I ran the Depreciation program also.
Now the user says that Asset value date was Feb'2009 and not Feb'2008. So, I tried to reverse the Unplanned depreciation and I get a message as given below:
"No unique header information transferred into Accounting
Message no. RW001
Diagnosis
The interface into Accounting requires:
Header data
Item data
Currency data
The header data is missing, or several items were transferred.
System Response
Processing of the data in the Accounting interface is not possible.
Procedure
This is a system error of the application which was called up."
Could you please suggest me way, to reverse this? Or atleast an alternative way?