Reverse depreciation for asset wise

[Former Member]

Dear SAP gurus,

Is it possiablity to do reverse depreciation for assets wise.Please suggest me.

Thanks in advance,

Sai

[Former Member]

Resolved,

Thanks,

Sai.

[Former Member]

Hello,

Could you please share with us how did you solve it ?

Thanks in advance

Edited by: Tarek AYACHI on Apr 1, 2011 4:14 PM

[Former Member]

Hi,

Deprecition reversal is not possible for a single asset. But user can make changes in depreciation keys if wrong depreciation posted & repeat run can be done alone for the specified asset via AFAB which will carry out adjustments.

rgds,

Saurabh

[madhusoodanan_ramachandra]

Hi,

Do you want to reverse all the depreciation posted to an asset ? If yes, change depreciation key 0000 and execute repeat deprecaition run. It will reverse all the depreciation posted to that asset.

Best Regards,

Madhu

[durgasankar_innamuri]

Hi,

In standard it is not possible.

You have workaround for this.

1.Change the depreciation key assigned in asset master

2.Copy transaction type 640 and choose debit transaction radio button. Next go to ABAA and give the new transaction type and amount(depreciation amount) to reverse.

You can choose any one option from the above.

Regards,

Sankar