Incorrect line items are created for asset retirement with sales revenue if an investment support on the liabilities side is managed on the retired asset.
You may receive the error message RW022 (FI/CO interface: Balance in transaction currency).
Line item creation is carried out by means of a line item generator. This occurs in the standard system for Release 4.0 only for the countries Russia and the Czech Republic. The error can only occur for company codes which are assigned to other countries if you assigned line item schemas to the corresponding country itself.
SolutionImplement the program corrections.
Additional key words
F-92, ABAD, ABAO, RW022
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