on 10-06-2008 5:08 PM
To whom it may concern,
We have accidentally posted values into areas 02 and 12 in many assets. After this, we have run the revaluation and depreciation for several months. Is there any report that can reset the values of these areas so we can repeat the depreciation posting run so the system can adjust the values and correct the problem???
Thanks in advance.
Fernando.
You can change the depreciation key to no depreciation 0000 the the depreciation for the currect year will be corrected. The revaluation you can run again and change the index so that there are values to revaluate.
The best is to make a copie from your production system and test in there first before doing this in production
There are No reset programs
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Hi,
Is it not possible to retire these assets in area 02 and post them the revaluation on it. You have to create a transaction type that retired only area 02.
I don't know if you can then run the revaluation program again or that you have to post the revaluation manual (LSMW)
First test this in a test system, thing like this is not what you do every day.
It is possible to create a transaction type that has no effect in GL?
When the area is set up for postings for aquasitions and depreciations it create postings in AA and FI, when it is not direct it is with the periodical posting .
You can correct the G/L accounts on the same way as you did with the asset take over values
It seems you have just implemented asset accounting and are doing testing. If that is the case then you can reset the company code in asset accounting. this would delete all master and transaction data OR if you need only the transaction data.
The transaction code is OABL. IMG path: Asset Accounting>Preparing for Production Startup>Tools-->Reset Company Code
Regards,
Vishal.
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