on 09-10-2008 4:31 PM
My customer posted an amount of 500 as unplanned depreciation (with movement type 640) on an asset. The depreciation run has NOT been run yet. He tried to reversal this amount with transactions code AB08, but it didnu2019t work, anyone has an idea why and how can this be done? Thanks a lot in advance!
what is the error its giving? is it giving error message "RW 001".. if so you have to apply sap note 1171251.
this should help you out.
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Dear NMB,
everybody with a valid access to the SAP Service Marketplace has access to the notes. Users without a valid account are apparently not supposed to have access to these services, hence OSS notes or other SAP owned material should not be published here. SAP Support - and the provision of notes is one out of other support services - is a chargeable service and not for free.
Regards,
Markus
thanks a lot!
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