revesrsal of an asset

[Former Member]

hi guru's

how to reverse of an dispossed asset?please let me know the steps.....

thanks

sunitha

[Former Member]

hi sunita gaaru

naaku steps pampandi

arjun

[Former Member]

Hi,

Use tcode AB08 to reverse the document which you have posted for asset disposal.

Warm Regards

[Former Member]

hi guru's

Assets were sold to affiliated companies and transaction used was “ABAVN”.what are the stpes to revese the these documents and how it impact on depreciation?

value points will be assigned

thanks

sunitha

[Former Member]

Sunita,

For any asset document (other than capitalistion of AUC) Use Tcode AB08. Enter the Company code, asset number/sub number and fiscal year.

You will see all transactions for this asset. The latest would be the retirement. Select the same and reverse

Regds

Pooja

[Former Member]

thanks pooja it was helpful answwer for me.

tahnks

[Former Member]

Hi pooja,

i have one more similar issue,

i have capitalised an asset at the wrong value – . How and where cani change this value?

thanks

sunitha

[Former Member]

Hello

If you have capitalised an asset with less amount, you have no choice but to reverse / settle the asset or take the extra amount as additional acquisition with the same capitalisation date and same parameters as old asset, you may have to adjust lost depreciation as unplanned depreciation.

Reg

assign pts if useful

[Former Member]

hi tahnks for quick reply

Could you please explain me in details.

value points assigned

thanks

sunitha

[Former Member]

Hello

Treat the acquisition as a new asset / prefer a sub number to the main asset. SAP recommends additions as sub numbers, keep in mind to check the capitalisation date, check if smoothing is checked too.

Reg

assign points if useful