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Reply from SanathKumarReddy on Nov 22 at 7:33 AM Hi,
SAP suggests that if by mistake you have posted some incorrect depreciation
to an asset you can correct it by T. Code ABZU which posts up a write for
that asset and document goes in FI as well as AA.
Suppose you calc -1000 Dep for 12 period for asset 12345 and you wanted to
calc only 500.
Go ABZU give asset details, select required transaction type (defines from
which type of depreciation area you want to correct) and enter figure as
+500 in required depreciation area and save it. It will post + 500 in asset
and decrease depreciation expense 500 by and accumulated dep account by
500, thus neutralizing the effect.
FI:
Depreciation act: -500
Acc Dep act: +500
AA:
Asset 12345 : +500
Best Regards,
Sanath Reddy
| | | ---------------Original Message---------------
From: manishirke1
Sent: Friday, November 22, 2013 5:45 AM
Subject: Reversal of Post Depreciation
Dear Experts
i know we cant revers once posting depreciation.........is the below process right for correction of posting wrong depreciation. ?
1st. change recon ac of Depreciation AC , Accumulate Depreciation, And asset ac. in Tcode OAMK .
2nd. post reversal entry in of depreciation in f-02 or FB01.
Acc Dep Ac...........dr
Deprecton ac.............cr
then knock off posted depreciation(AFAB) & reversal depreciation(FB01) in f-03.
3rd repeat posting of depreciation of setting recon ac again.(AFAB) |
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