Hi,
Transactions for intangible assets have been posted in both SAP area 01 USGAAP and SAP area 71 Local GAAP. However, as the basis for updating the Norwegian (71) fixed asset register was wrong, the user has requested us to reverse the documents posted against the "intangibles" in SAP area 71.
When I look at AW01N, I noticed that there were values in the following areas:
1) 01 CCE US GAAP
2) 32 Book Depreciation
3) 71 Local GAAP
4) 73 E&P US Tax
5) 75 Delta US GAAP vs Local GAAP
The values under area 01 and area 73 are similar, values posted under areas 32, 71 and 75 are different.
My question is, if use the transaction code AB08, to reverse the values posted under SAP area 71, will it have any impact on the other areas? Moreover, the values under SAP area 71 pertain to 2010 year.
Thank you,
Kind Regards,
Shashi