Problem when reverse GR document
hai gurus,
today my user complaint cannot reverse GR that contain 1 lines item that contain asset.
The way that their create the asset is to create one asset number form 3 item asset than after the GR they create another asset number for the 3 items.
when admin people want to reverse, the system give error log;
Posting transaction is not posible (value date not allowed)
Diagnosis
A retirement was already posted on the asset 000004020610 000 on 20080721. Based on the value date 20080721 of the transaction, this transaction sholud have been included in teh calculation of values for the retirement.
Procedure
Check the value date of the transaction
The question,
what must i do ?
Hi
You are trying to reverse a doucment whci contains the Account assignment Asset, Where as in the Systme the Asset is already retired & no further postings are possible on to the asset.
You need to make the asset active , then reverse the Document
Thanks & Regards
Kishore
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