hi gurus.
I need to reverse an asset accounting document posted in 2006 posted with ABAVN transaction.
by using transaction AB08 for 2006 the system stops me with error message "You cannot post to this asset (Fiscal year already closed)".
by using transaction AB08 for 2011 the system stops me with error message "Reversal in different fiscal year is not allowed".
what can I do?
thank you!!!
federica