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.


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Environment

  • FIN Asset Accounting
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; 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 , FI-AA , Asset Accounting , Problem

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