Hello,Object created for some reason, with reversed/deactivated acquisition accounting cannot be deleted, and must stay forever in FA register as it was used on GL transaction. It can be left behind in Registered status or resused for any other purpose (except object id you can change all other attributes - name, group, preposting, custodian etc. ).In your hypothetical case of object connected to a PO line (I suspect non-inventory purchase) I do not recommend using FA acquisition account in receipt posting (if non-inventory receipts are posted), but only in invoice/PO matching posting (M93).When you then cancel PO line which was not received, you have a chance to modify PO line preposting (removing reference to the object) making it possible to delete object manually. If receipt was made and voucher posted to GL - object is used in GL and cannot be deleted.
Hello,I am afraid you simmply cannot reverse reversals. Rollback is irreversible.You can close invoices you have open and parked payments you have created by new customer offset.
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