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Manual Depreciation Reversal - Depreciation value to be reduced.

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Only ABZU will reduce the depreciation, which was already posted.

As you said your client was posted manual depreciation for an higher value, to reduce it pass a ABZU for the amount, which is to be reduced from the depreciation.

Thanks,

Srinu

Answers (0)