Hello,
In case of full reversal, please reverse using transaction CJ88.
In case of partial transaction, please post a JV wherein debiting the expense account with the cost center and credit the assets.
Regards,
Sumti
Hello,
In case of full reversal, please reverse using transaction CJ88.
In case of partial transaction, please post a JV wherein debiting the expense account with the cost center and credit the assets.
Regards,
Sumti