Unable to depreciate in previous month

[Former Member]

Dear All

We have completed the Capitalization and Depreciation Run for Maru201909.

For Apru201909, GRNu2019s have been prepared and posted.

Through KOB5, for an Investment Order while transferring the cost from

IO to AUC, the system has transferred the GRN entries of Maru201909 and

Apru201909.

Now when the users want to capitalize the below entry for Maru201909 for

which the system requires us to reverse the Apr'09 entries.

Where can we reverse the document for april.I tried in AB08. But it says that it 'Either the sender is already settled, or there is nothing to settle'

I have tried in AIST also.It saya that line item settlement is not allowed for this asset.

This is needed for audit.

Can any of you suggest us.

Thanks,

Kumar

[Former Member · Accepted solution]

hi

use KO88 and enter the Order number, period, fiscal year and select Reverse option from the main menu