Dear Experts,
I have created one transaction type called z01 and and make the configuration in "Limit Transaction Types to Depreciation Areas" which is
I make it for IFRS ledger posting only . I have selected 4 for 25 ( IFRS) area in OADB.
My objective is trasfer the IF ledger Expense gl balance to an asset only through ABZON T code by selecting Z01 tansaction type.
But when I am executing the T code ABZON by simulation mode, getting the following error.
No FI document was generated for the asset transaction
Message no. AAPO011
Please help me to resolve this issue.
Regards,
David