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Jan 18, 2012 at 12:53 PM

no Fi document - for asset transaction type 20A

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Hello

My user accidentally used transaction type 20A to retire some asset. To make the matter worse, the transactions didn't create a FI document.

Now there is inconsistency between assets and GL account, although the depreciation run seems with no errors.

This inconsistencies display at ABST.

(I found similar question ,with no answer... Retirement posting not posted to FI )

Can anyone help?

Thank you

Tami