My client posted an asset acquisition transaction through F-90. Now he wants to reverse the transaction as he posted wrongly.
I tried to reverse the transaction using AB08 but getting the below error:
Message No. FAA_POST042
Note: As we are using simple finance there will a technical clearing account at the time of acquisition. Two documents generated at the time of acquisition of asset. when we are reversing 1st document getting above error and when we are trying to reverse second document we are getting following error:
Message No. FAGL_POST_SERVICE034
Posting to account A with account type must be made in all ledgers of the company code.
For automatic postings, change the Customizing settings. For example, do not enter any ledger group for postings occurring as part of the online integration with CO.