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author's profile photo Former Member
Former Member

depreciation

Hi

Can we delete the depreciation amount which was posted in the year 2005 .Please let me know how to do it

thanks

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    author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2008 at 05:53 AM

    Hi

    I am unable to understand your querry, But as per my understandind , Already the same is posted and fiscal years are also closed then thereis no way to delet

    Reward me points if it is informative

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2008 at 06:10 AM

    HI

    IF YOUR PPV NOT CLOSED U DO REVERSE, IF POSTING PERIOD VARIANT CLOSED THERE IS NO WAY

    OK

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 11:34 AM

    Hi muscan S,

    you can then just write-off depreciation posted in the previous years via tcode ABZU, use transaction type = 700.

    let me know if this solved your query.

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    • Former Member

      It does not matter whether or not the posting period is open or closed. In a "live" environment, you CANNOT REVERSE posted depreciation. This is only possible if your company code is in "test" status for asset accounting.

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