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Reverse Asset documents (under construction) created in Closed Fiscal Year

Nov 02, 2016 at 02:58 PM

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Former Member

Dear all,

May I kindly ask for your support?

I have a case when in 2015 which is now a closed year some invoices were booked incorrectly - against asset still under contraction. Instead they had to be booked as regular expenses. I have now corrected the invoice part and reversed the incorrect invoice postings against tangible asset account and am left with ABZON AA type document postings on the same asset G/L account. Normally I would just use AB08 to reverse the ABZON postings and then clear the account, but since 2015 is closed I technically can`t do it.

Could you please advise whet options I do have to be able to reverse AA type document postings (ABZON) made in 2015 (linked with asset which is still under Construction)?

Thank you very much in advance!

Kind Regards,

Anna

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