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Former Member
Oct 20, 2009 at 10:18 AM

Manual Depreciation Reversal - Depreciation value to be reduced.

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The client has posted manual depreciation using Tcode ABMAfor a higher value. The same has to be reversed. The depreciation run has also been carried out.

If the posting had been made for a lesser value, then the same can be adjusted using ABZU (Write up). However, in the present case, since the value has to be reduced, please do let me know the procedure as negative postings are not allowed in any of the Tcodes.

Thanks for the help.