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Reply from SAP_EZ on Mar 19 at 10:21 PM Rajan, Thank you for correcting my answer. Unplanned Depreciation can be AB08 reversed. Regards, Greg
| | | ---------------Original Message--------------- From: Rajan Subbaraman Sent: Sunday, March 18, 2012 2:29 AM Subject: Reverse Unplanned Depreciation ABAA - 650 Unplanned Depreciation On New Acquisition Neither unplanned depreciation or its reversal would create fi documents. Posting to GL occurs when you run the periodic depreciation. Any manual transaction in fixed assets can be reversed using ab08, unplanned depreciation included. The message is only for information and you can save the reversal. After that check the status of unplanned depreciation in aw01n. If unplanned depreciation has already been posted, then do a repeat depreciation run to post the cancellation. | | Reply to this email to post your response. __.____._ | _.____.__ |