Symptom
Canceling a fixed asset document does not automatically reconcile related G/L accounts; both the original and reversal transactions appear in the Account Balance window when checkbox Display Unreconciled Transactions Only is selected.
Read more...
Environment
SAP Business One
Product
Keywords
Capitalization Document, Cancellation, Reversal Journal Entry, Unreconciled Transactions, Internal Reconciliation, Fixed Assets, Journal Entries, Original Posting Date, Manual Reconciliation, Capitalization Credit Memo, Depreciation Document, JDT1, Account Details, Automatic, Manual, JE , KBA , SBO-FIN-FA , Fixed Assets , SBO-FIN-FA-MD , Fixed Assets Manual Depreciation , SBO-FIN-FA-DR , Fixed Assets Depreciation Run , SBO-FIN-FA-CA , Fixed Assets Capitalization , SBO-FIN-FA-CN , Fixed Assets Credit Memo , How To
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.
SAP Knowledge Base Article - Preview