reverse depreciation document
How to reverse the FI document created by "AFAB"?
When I tried FB08, it failed.
Anyone can tell me the right way? Thank you in advance !
Srinivasa Maruvada replied
Check my above blog. OASV is not for reversing the document. It posts a new document without reversing the old document. OASV should not be used for reversing the document.
You can't reverse the depreciation document. You need to re-run the depreciation at TCode AFAB after making the changes in asset master.