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Former Member
Feb 03, 2010 at 01:58 PM

Error while reversing the asset accounting document through t code AB08

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Hello All,

i have one query where the user has scrapped the assets through T code ABAVN in the month Dec 2009 with doc date of Nov 30th 2009. Now he realised that the posting was wrong and he wants to reverse it in 1st of Jan 2010 with the t code AB08. when we click on the reverse button in t code AB08, system is by defaultly taking the fiscal year, posting date and period, only we need to give the reason code. here user is trying to give the reversal date manually and making the posting. Now system is giving an error "Reversal in different fiscal year is not possible" with the message AA487.

we are using SAP ECC 5.0 and i got SAP 1393737 for this and it is mention that there is a program error and needs to implement the program corrections.

Please can any one suggest me, is that correct approach or should i need to follow the another work around to resolve this issue.

Thanks in advance.

Regards,

Venkat