Skip to Content
author's profile photo Former Member
Former Member

Reversal of Posted Depreciation

Hi,

If the users desire to reverse the depreciation posted for the particular month, is that possible? Which T Code is to be used for reversing the depreciation posted if any?

Like in case of AB08, the reversal of asset document, can we reverse the document for posted depreciation and would that impact the asset module as well?

Thanks in advance.

Regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Sep 10, 2008 at 07:18 AM

    Hi Rajjul,

    a simple search within the SDN would have answered your question in detail. Check out Nathanu00B4s excellent blog on [Reversing a Depreciation Run in Asset Accounting|https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/10088] [original link is broken] [original link is broken] [original link is broken];.

    Regards,

    Markus

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 10, 2008 at 07:06 AM

    Hi

    You can not reverse the depreciation documents. You need to re run the depreciation run after making changes of your requirement. Then system re calculates the depreciation and posts the documents with a correction.

    Cheers

    Srinivas

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.