reverse depreciation document

[Former Member]

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 !

[Former Member · Accepted solution]

Hi,

You can reverse posted depreciation, using TCode OASV, but be very cautious and the TC reverse the FI and CO postings also.

Regards,

Satish Muvva.

[Former Member · Accepted solution]

Thank you, but I have a problem when I do OASV.

My depreciation document is:

Debit: expense (assigned to u201Ccost centeru201D)

Credit: depreciation

So I have to enter "cost center" when reversing the document.

However, OASV has no "cost center"

How to deal with it ?

[srinivasa_maruvada · Accepted solution]

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

[NathanGenez · Accepted solution]

Read Markus' reply.

do not use OASV for this. That is completely wrong

[MarkusBredel]

Hi,

you can not reverse a depreciation run or a depreciation document. Please regard Nathans [Blog |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/10088] [original link is broken] [original link is broken] [original link is broken]; on this topic.

Adjust the asset and execute a REPEAT depreciation run.

Regards,

Markus

[srinivasa_maruvada]

Hi

OASV can be used only for small adjustments. Depreciation document can't be reversed. You need to change the assets as per your requirement and re-run the depreciation. Then adjustment document posts.

Cheers

Srinivas