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Reversal of asset transactions

Description

The transactions "Reverse -> FI-AM trans. in doc." and "Reverse -> Asset line items" were grouped together under one transaction in Release 3.0. This transaction covers both functions. For the user, it is no longer necessary to distinguish between these reversal types.

The reversal function for AuC settlements can now be found under Postings -> Cap. asset u. cons.

Note

Please also compare the documentation for this in FI-AA User Guide (under "Other Procedures").