SAP Knowledge Base Article - Public

3302451 - The Reverse Journal Entries Links in App Manage Fixed Assets

Symptom

In the 'Asset Valuation' section of app 'Manage Fixed Assets', there are two links for 'Reverse Journal Entries' when clicking the journal entry number.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud 2302

Resolution

If clicking the two links for 'Reverse Journal Entries', you can be navigated to two different apps.
One ID of the application is ABMW as below.

Another ID of the application is FB08.

Most journal entries in asset accounting can be reversed in ABMV app.
However for some specific journal entry types, it needs to be reversed in FB08 app.
We recommend you to set link of ABMV app as a default one. If you meet error in ABMV app, try to use the FB08 one.

To be able to distinguish between the two link, the name for link of ABMV app will be changed to 'Reverse Journal Entries - In Asset Accounting' in next release CE2308.

Keywords

Asset Valuation, Manage Fixed Assets, Reverse Journal Entries, Link, ABMW, FB08, Reverse Journal Entries - In Asset Accounting , KBA , FI-FIO-AA , Fiori UI for Asset Accounting , FI-FIO-AA-2CL , Fiori UI for Asset Accounting (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2302