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Former Member
Feb 28, 2011 at 02:14 PM

Reversal of depreciation for only a specific depreciation area

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Dear group members,

A new depreciation area is specially created for IFRS reporting while SAPu2019s version was 4.7. There are posted deprecation through ASKB in fiscal year 12.2010.

Year-end closing is performed for AA and in customizing closed fiscal year is seen as 2010 and the transfer date is seen as 31.12.2010.

Now a user wants to change posted depreciation in 12.2010 because it has been posted wrongly.

How can I change depreciation that was posted previous fiscal year for only IFRS depreciation area?

P.S. I know that reversing depreciation is not possible but can we change it through AS92? Because when we delete takeover values for posted amount in AS92 previous fiscal year did not reset.

Regards