Hi SAP Gurus,
I have one problem in asset accounting. The user has retired 100 assets at a time by using t.code ABAVN in May'10 month and after that he has realized that one asset out of 100 assets should not be retired. It has created only one accounting document for all assets. He has scrapped all assets 100%. My questions are "Is it possible to reverse one asset"? if yes how can I reverse that one asset. I have tried to use t. code AB08 to reverse that asset but I am not able to reverse it because I am getting some ABAP run time error. I want to know how to reverse that entire document also if possible.
This issue has become high priority now. I appreciate your help on this issue.
Thanks & Regards,