Skip to Content
avatar image
Former Member

Reset values of Depreciation Areas

To whom it may concern,

We have accidentally posted values into areas 02 and 12 in many assets. After this, we have run the revaluation and depreciation for several months. Is there any report that can reset the values of these areas so we can repeat the depreciation posting run so the system can adjust the values and correct the problem???

Thanks in advance.

Fernando.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 07, 2008 at 07:30 AM

    You can change the depreciation key to no depreciation 0000 the the depreciation for the currect year will be corrected. The revaluation you can run again and change the index so that there are values to revaluate.

    The best is to make a copie from your production system and test in there first before doing this in production

    There are No reset programs

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 06, 2008 at 06:14 PM

    It seems you have just implemented asset accounting and are doing testing. If that is the case then you can reset the company code in asset accounting. this would delete all master and transaction data OR if you need only the transaction data.

    The transaction code is OABL. IMG path: Asset Accounting >Preparing for Production Startup >Tools-->Reset Company Code

    Regards,

    Vishal.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks for your answer. We have the problem in the productive system. We canu2019t reinitialize the company code.