Fixed Assets Posting : P12102 Application

Hello Team,

I am doing the data conversion test for Fixed assets and passed a JE after the creation of Asset master. JE Created is as follows

	Account	Debit	Credit	Asset Number
Cost	351.294110	1000		199208
Acc. Dep	351.294120		-600	199208
Cost Reversal	351.294110		-1000
Acc. Dep Reversal	351.294120	600

The above entry is posted in GL and now this has to be posted in Fixed Assets. At the time of posting this to FA through P12102 application, I could see lines without asset number as well.

Ideally, lines with Asset number should appear in the application and the one without asset number should not.

Please let me know if my understanding is correct and is there any way to avoid the line without asset number