매각수익취소
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자산 매각수익 전표취소 시 매각수익금액 더블링 이슈SAP FI 2023. 5. 16. 23:36
PCE버전(103 ~ 106)에서 자산 매각수익 취소시 매각수익금액 더블링 이슈 107 버전은 반영완료 PCE 버전(S4CORE 107 0000 - S/4HANA Core Applications 1) 출처: https://me.sap.com/notes/3200691 me.sap.com Symptom When you reverse asset documents, the following problems may occur: Following the reversal of a retirement with revenue, the reversed document is listed with twice the revenue amount in Asset Accounting reporting. However, the cor..