Reversal of Posted Depreciation

[Former Member]

Hi,

If the users desire to reverse the depreciation posted for the particular month, is that possible? Which T Code is to be used for reversing the depreciation posted if any?

Like in case of AB08, the reversal of asset document, can we reverse the document for posted depreciation and would that impact the asset module as well?

Thanks in advance.

Regards

[MarkusBredel · Accepted solution]

Hi Rajjul,

a simple search within the SDN would have answered your question in detail. Check out Nathanu00B4s excellent blog on [Reversing a Depreciation Run in Asset Accounting|https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/10088] [original link is broken] [original link is broken] [original link is broken];.

Regards,

Markus

[Former Member · Accepted solution]

Thanks for the feedback,

[srinivasa_maruvada]

Hi

You can not reverse the depreciation documents. You need to re run the depreciation run after making changes of your requirement. Then system re calculates the depreciation and posts the documents with a correction.

Cheers

Srinivas