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Asset reversal prior year in SAP. Could you please let me
the process to reverse a prior year of an asset with
depreciation and the risk that it might involved?
Many thanks
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Answer Posted / venkatesh.cgip@gmail.com
Hi,
You can reverse the Asset in T.C: ABO8
If you reverse the asset, the depreciation also
automatically reverse. You can see the report in T.C: AW01N
Then please post asset in T.C: ABSO by creating the
Customized transaction type.
Once you create the asset, then please run the depreciation
as Unplanned for previous periods.
I hope you will understand the above process. If not?
please reach me at venkatesh.cgip@gmail.com
| Is This Answer Correct ? | 9 Yes | 1 No |
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