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Former Member

Reversal of Asset Invoice through MR8M not impacting the Depriciation.

Dear All,

We had a previous year asset acquisition (dated 15.03.2011) which we have reversed through MR8M on 01.12.2011, the depricaition which have already been posted to asset upto 01.12.2011 is not being reversed after the reversal of acquisition.

Can anybody suggest the possible reason and solution for this.

Regards

Chaitanya

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 05:53 AM

    Hi Expert,

    Here, Depreciation posting is automatically executed in background so we cannot reverse the posting. You need to pass a JV for reversing the depreciation posting in T-Code: F-02.

    This may help you..

    Regards,

    GOPI KRISHNA YANDRA

    SAP FI/CO CONSULTANT

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 06:01 AM

    Hi,

    You can't reverse the depreciation document. You need to re-run the depreciation at TCode AFAB after making the changes in asset master.

    This reversal is for a perticular then you can do write-off/write-up operations; there is no way to reverse depreciation posted. Anyway, what I meant is to change the key for the asset.

    And pls go through this link for write -up.

    [http://help.sap.com/saphelp_erp2004/helpdata/en/4f/71e8d1448011d189f00000e81ddfac/content.htm]

    Regards,

    Gamidii

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  • Posted on Dec 15, 2011 at 06:04 AM

    You have to reverse Asset purcahse document at AB08 and rerun depreciation at AFAB.

    You need to open previous FI periods at OB52

    Srinivas

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  • Posted on Dec 15, 2011 at 08:21 AM

    Assign depreciation key 0000 No depreciation and no interest to your asset and rerun depreciation.

    System will reverse the depreciation.

    then do the further process.

    Rgds

    Murali. N

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