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Reply from PSD Rajan on Mar 18 at 2:28 AM 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.
| | | ---------------Original Message---------------
From: henrileconte
Sent: Thursday, March 15, 2012 10:36 AM
Subject: Reverse Unplanned Depreciation ABAA - 650 Unplanned Depreciation On New Acquisition
Hi Rajan
Thank you for your response. We did try AB08 but we get a message "No FI Doc generated for the Asset Transaction". That is why we are trying to enter an opposite entry. |
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