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Former Member
Dec 08, 2009 at 12:34 PM

Manual Depreciation Value Correction

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Hi Experts,

We have posted Manual Depreciation through ABMA for a higher value. We did not run the Depreciation run yet. Now before that we want to reduce the amount. We can not reverse this transaction as this does not create a Accounting document (So, AB08, ABMW or ABZU are ruled out).

The only option I found is changing the configuration settings of the Transaction Types so that whatever we post it takes as a negative value through ABMA. But I don't suggest this to client as we have to again revert the settings for usual postings.....so not recommended.

Is there any other practical way out (workaround) for this? Before running depreciation if we want to reduce the Manual Depreciation?

Thanks in advance,

Saravan Kanuparthy.