Hi All,
Our user try to retire partially in the asset, after the years they currently realized now that balance book and the asset balance is not the same.
When we view with Tcode AW01N on tab Planned values shown at "transaction list" in 2009 there is partial retirement already post to FI, but strangely the changes on APC Transaction is not shown up at "Planned value book balance sheet List".
This problem cause Asset Balance List is greater that Balance Book in FI.
Have anyone experienced the same? and what should i do to match the FI-GL and FI-AA?
is there any Tcode like CO posting to FI on previous version which is can be similar to FI-AA??
Thanks for the reply.