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reverse depreciation document

Hi gurus:

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 !

replied

Hi

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.

Cheers

Srinivas

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