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this is no T-CODE can reverse the AFAB directly,
| | | ---------------Original Message---------------
From: Gary McSorley
Sent: Tuesday, November 17, 2009 12:00 PM
Subject: Reverse AFAB depreciation posting
I am testing the implementation of Asset shutdown. I have activated the screen layout for time dependent data to make the field optional. I have also copied the necessary depreciation keys annd activated shutdown there as well. After changing some asset master data to check the shutdown box, and change the depreciation keys I ran an AFAB. However, apparently you have to create an interval as well. What the AFAB transaction did was post a reversing entry for all of fiscal year 2009 (in Dev). I would like to reverse the AFAB entry, create the interval period, and rerun AFAB, but I cannot figure out how to reverse. Any help would be greatly appreciated. |
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