SAP Knowledge Base Article - Preview

3702942 - Missing reversal indicator XREVERSED in table ACDOCA on asset line item

Symptom

When reversing an asset acquisition document that includes a goods receipt, the asset debit line (posting key 70) in the original document does not display a reversal indicator at the line item level.


Read more...

Environment

  • SAP S/4HANA
  • Asset Accounting

Product

SAP S/4HANA all versions

Keywords

missing reversal indicator, asset acquisition reversal, posting key 70, sap s/4hana, asset debit line, reversal behavior, acdoca table, logistics reversal, goods receipt reversal, invoice reversal, asset accounting, credit memo, universal journal, sap transactions , KBA , FI-AA-AA-C , Transactions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.