I have some problems with asset accounting:
1. I created three assets in AS91 with acquisition date in 2007, these assets should not yet be depreciated so I put a depreciation key without depreciation. But since I put a useful life, the first time I ran AFAB ( 31/01/2009) depreciation was posted for all the periods until January 2009. How can I reverse this?
2. In one of my companies, they are not able to close fiscal year 2007 due to one asset which is not depreciated completely. How can I fix this to be able to close fiscal year 2007?
3. An asset was created by error and was already depreciated once. How can I delete the asset without being a retirement? A retirement wouldn't be correct as this asset actually has never existed.
Thank you so much