Answer Posted / 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

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