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Former Member

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

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,


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