Hi all,
I have a problem with AA.
We have depreciated an asset last year (2009) MANUALLY after its END of LIFE and made it ZERO.
After that we came to know that a posting of 10K has not been carried out in FI for yr 2000. But the same has been posted in AA in 2000.
in AR03 I can see that asset is showing ZERO balance. But in FI a difference of 10K is still continuing to appear.
The issue is raised by in 2009 which has occured in 2000.
How can I solve this issue...
Regards SK