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Former Member
Aug 27, 2009 at 03:11 AM

Trouble in Depreciation

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Hi all,

One of my client made a mistake in asset depreciation and they want to reverse the depreciation in 2009 and 2008.

I'm aware that there's no standard procedure in SAP to reverse depreciation, so i tried to use unplanned depreciation to post reversal journal.

Here are the steps i took :

- change the transaction type 650 to debit transaction

- post journal in ABAA using the same document, posting and value date as the depreciation journal wich is in february 2009.

- When i checked in AW01n, instead of planned in february 2009 the ABAA journal was planned in march 2009

Since my client want a real time reversal, they want the journal to be reversed in the same period as the depreciation.

Can anyone give me some clue for doing this ?

Brgds,

Daniel