Symptom
When posting or simulating a journal entry resulting from the transaction Manual Posting - Partial Transfer of Individual Material for fixed asset XYZ, you notice a residual amount posted against the involved fixed asset g/l accounts. The origin of this additional item in the journal entry is unclear.
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Product
Keywords
Unexcepted item in the Journal Entry, Partial Transfer of Individual Material, Complete Transfer of Individual Material, Fixed assets , KBA , fixed asset , target , residual amount , partial transfer of individual material , SRD-FIN-FA , Fixed Assets , How To
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