Finance Asset person created an asset from a capital project, and the system created 2 JVs with the exact same information affecting the GL accounts, but only one affected the asset.
We tried to reverse the additional JV with transaction FB08 but it gives an error, and transaction AB08 would reverse the JV that actually posted to asset, and we don’t want that.
I want to know how this situation happened and how to reverse the additional JV that is not affecting the asset, but is affecting the GL account.
Thanks.