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GRN Reversal , Unplan depreciation whole years

May 10, 2017 at 02:40 AM

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Hi

Experts,

1.In FY 2016-17 there was a transfer inn of an asset from our affiliate company. But it was entered in SAP thru GRN posting by debiting asset code and crediting GR/IR account, which was an error.

Now we want to reverse the above entry i.e., credit the asset code and debit the GR/IR account. MM Period closed i want reverse this 12 th period 2016.

2.Another issue is, we want to post depreciation on an asset transferred inn from our affiliate company for full year FY 16-17. Since SAP was not posting the depreciation for whole year we entered the unplanned depreciation thru t-code “ABAA”. Upon doing this the value of depreciation is reflecting in planned valued but not posted. Hence the depreciation hasn’t hit the respective GLs of depreciation.

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3 Answers

Kaptain SAP May 10, 2017 at 05:04 AM
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If you want to reverse the posting in closed MM period, its not possible. If it was open, reversing the MIGO or MBST would have helped. The system does not allow reversing in closed period to keep the MAP intact.

Plus, reversing the MIGO will help in reversing the base value of the asset is reversed too.

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Kaptain SAP May 10, 2017 at 05:31 AM
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GRN in MIGO reversal with Mvt. Type - 221.

Does it help your requirement..?

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venkat subbaiah May 10, 2017 at 05:45 AM
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Hi

At the time of GRN Jounral entry like

Asset A/c ...dr

To GR/IR Clearing cr

these i want revese entry like

GR/IR Clearing accounting ..... DR

TO Asset cr

I want post 12th period only (MM Period closed),

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Not Possible.

Reversal Is Possible, But not in the Closed Period.

MM Posting period has high impact if you reopen it.

There will be Inconsistency which you required SAP support, But Chargeable. There is one SAP Note on this Regard.

So, Reverse it in the First of Open periods which is avaiable now.

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