Asset Accounting _ Depreciation Run

[Former Member]

Hi SAP Gurus

I have One Small Query relating to Asset Accounting

Can we Reverse the Depreciation Run (AFAB) only for Few Specific Assets

Here i have run the depreciation run for all the Assets at company Code Level

Later i found that there are Some Assets (only 2 Assets) for which dep calculated wrongly because of assignment of Wrong Dep Key.

Please advice me the Procedure to rectify this Problem.

How to Reverse Earlier Posted Depreciation amount for few Assets.

and Want to Post a Correct amount for those Assets.

Please give me Response ASAP

Regards

Praveen

praveen_byrica@yahoo.co.in

praveenbyrica@gmail.com

[Former Member]

Hi

Another Question relating to Asset Accounting

All Asset balances we have carryforwarded from 2006-07 to 2007-08

But we found that there are Some assts which were not carry forwarded to the Current Year i.e.2007.

After analyzing those assets we found that Assets which are depreciated more than 95% of its acquisition value and caryying WDV Value Less than 5%.

This List is not displayed in the Reprot (AR02)

Suggest me Possible Solution for this.

Regards

B.Praveen

[Former Member]

Hi

you can not reversed AFAB .You change the correct depreciation key and execute the AFAR.

if useful assign point.

Thankyou.

[Former Member]

Hi Praveen,

AFAB cannot be reversed.

In your case, all you have to do are :

First : you change the correct depreciation key to those assets (2 assets only) in t-code AS02 tab Depreciation.

Then you execute AFAB again and make sure that you tick "REPEAT" in the parameter (in "Reason for posting run" box).

Afterwards, system will automatically reversed the previous AFAB (only for 2 assets which be changed) and calculate the depreciation with the new depreciation key.

Hope it can help.

[Former Member]

Hi,

thanx for Quick response

it is furthur extension to question Posted earlier.

First i want to make the depreciation posted for 2 assets to Zero.

Is it Possible to make it to 0 (i.e. Reversal of Depreciation).

Kindly advice

Praveen.B

[Former Member]

Hi Praveen,

why do you want to make the depreciation posted for 2 assets to zero?

system will automatically reverse the wrong posted and post the new calculated of the depreciation if you repeat AFAB.

it is not possible to reverse the depreciation manually.

hope it can help.

[Former Member]

No its possible to reverse it only for 2 assets because when u execute dep run it is for all asset and only one document is generated.if u go for reversal it going to reverse dep for all asset.So recalculation of dep is a better option

Pls assign points for this answer as well as for the previous one

[Former Member]

In this case wat u can do is chage the dep key for those two asset and recalculate dep system will adjust the dep according to new dep keys.

Use AFAR to recalculate dep

Assign points if useful