Reversal of Dep.Posting FY 2012

[pranav_gupata]

Hi Expert,

I have an issue in Asset Depreciation Posting, wht happened, Client has posted Depreciation for fiscal Year 2012. through unplanned. now there was a single asset i.e 5552154 , suppose to sale out to Customer , we want to sell the same asset number, customer has not given payment thats why we run the depreciation Posting for Fiscal year 2012. but now same customer asking for same asset with payment, so kindly advice me wht to do in this case.

plzee yr quick acttion will be highly appreciated.

Thx

pranav

[former_member188028]

1. Retire asset with sale date as asset value date.

2. Run AFAB again in repeat mode for this asset.

[narasimhulu_konnipati]

See if you can try to write up the posted depreciation through ABZU. If not, keeping the depreciation key 0000 in asset master and running the depreciation in repeat mode will reverse the posted depreciation if your FY 2012 is still open.

Thanks

[pranav_gupata]

Thx Narasim,

Marssel has given the resolution for that,  n i did problem resolved. FY 2012 already closed and posted Dep. Run for FY 2012 as well. later on , i mean next 5 days it happend for single asset.

anyways thanks a lot Narsim.

Kind regards

Pranav

[bowen_cao]

Hi,

There is no reverse trsanction for depreciation posting.

In stead of that, you can just posting the retirement transaction, and the run the t-cd: AFAB with repeat mode.

Regards,

Bowen