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 ?