Hi Experts,
During creation asset was created in asset class A (require depreciation) but the account determination was somehow mapped incorrectly to an asset class B which doesn’t require depreciation. After this depreciation was posted. Now as no B/S & P/L account was being assigned to Asset Class B for depreciation posting, SAP doesn't allow the accounting document to be generated, but in FI-AA module, the depreciation is posted.
Now user wants to correct it. Can you suggest what can be done.
Regards