Answer / biswajit ghosh

It is possible. To do this you have to go AFAB and there you need to use either "Repeat Run" or "Restart" option. "Repeat Run" is use at the end of the fiscal year to carry out posting adjustment or correction which may arise due to changes in depreciation term or manual depreciation calculation. However you can use this only within the same posting period. On the other hand "Restart" Run is used only when there has been a problem with the previous run resulting in termination of that run. To make sure that all the steps in a depreciation run is completed without errors, system log the status at every stage of the processing and provide error logs to find out the problem. This option of restsrt is not available during the test run.

Answer / venu

yes it is possible..if you post the depreciation in asset.then go to AFAB and select repeat run and run the depreciation.then system will generate new document.

Answer / sreenivas reddy.pallem

Analysis- Asset sold but not recorded In SAP; hence system posted depreciation for the sold asset also. Now need to reverse the depreciation posted. As SAP does not have reverse dep facility. As a process of work around
To reverse the depreciation posted.
1) Write up the dep in ABZU
Accumulated dep a/c DR
Revenue writes up dep a/c CR

2) F-02 Manually post the JV
Revenue writes up dep a/c DR
Depreciation a/c CR






Net book value increased

Answer / muthuaj

Question : is it possible to reverse?

We can't reverse the posted depreciation, it is not only FI, it is also linked with CO. But SAP provided OAGL, this Tcode only used for implementation time in development server.

If we use OAGL tcode it may be arise some inconsistency error.

Answer / menik

Hi,

I need to reverse document type AF. Is there any possibility to do that. There was an error message saying that ""You can not reverse the document in Financial Accounting "
Could you pls help me on this

Answer / manjunath

Yes its possible if it is a single asset you can reverse through transaction Code: AB08. even if you have multiple assets, If you have document numbers you can reverse through FB08 also.

Difference between depreciation ,accumulated depreciation and apc? What is apc?

0 Answers  

What is the difference between the chart of account view and company code view when maintaining a gl account?

0 Answers  

Do you transfer the master data from development server to production server ?

7 Answers   iGate,

What is pbo and pai events?

0 Answers  

what is the material ledger in co ?what is use of material ledger? please urgent

1 Answers  

What is configuration procedure for Asset procured through purchase order

0 Answers   Mind Tree,

why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

How do you perform annual closing in sap? : fi- general ledger accounting

0 Answers  

Can you assign more than one company code to a company ?

0 Answers  

What is fico?

1 Answers  

what is the difference between the hold documents and park documents

9 Answers  

How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,