Document reversal for depreciation entry

[Former Member]

hi,

Is depreciation key has reversal enry... if no why

thanks

[Former Member · Accepted solution]

Hi

There is NO standard functionality to reverse depreciation postings.

It is not possible to reverse a posted depreciation run, please find SAP note 84299 for your information on this matter.

Reversing a depreciation posting run is not possible for safety and consistency reasons. Instead of carrying out a reversal, proceed as follows

Process completely the batch input session (which is incorrect from your point of view) from the depreciation posting run.

Correct the incorrect fixed assets (for example, set the correct depreciation keys in the fixed assets)

If you change the definition of depreciation keys in Customizing start program RAAFAR00 for recalculating the depreciation on the fixed asse

Restart the depreciation posting run for the same period, this time using the option "Repeated run". For this option, a batch input session is generated that posts only the differences which result compared to the preceding regular run.

Process the batch input session generated here. For the introduction phase you find a program "Reset posted depreciation" in the IMG. You must never use this program in a production system. If you use this program in a test system, note that this program resets the posted depreciations only from the point of view of Asset Accounting. Documents posted into Financial Accounting or into cost accounting are not reversed automatically"

Regards

[Former Member]

thxs