asset acquisition

[Former Member]

Hi guys,

We did the acquistion of an asset thru ABZON against a clearing account and wrong amount was put as APC value, so asset acquired with wrong value, How to adjust the APC value , can we just reverse the asset document in AB08 ?? one month of depreciation is already charged on that asset

Regards

Shaun

[Former Member]

Hi

Go to AFAB - select Repeat radio button change the dep to 000, then go to revers the document the check in FBL!N

Thanks

anil

[Former Member]

Hi,

If you want to reverse it there would be an issue because of the reason that one month depreciation is posted on the asset. So if you want to reverse, simply change the depreciation key of the asset to 0000, run AFAB- repeat depreciation, it will then reverse the already posted depreciation, now you can reverse the asset posting in AB08.

Hope this helps!!!

Murlidhar Khatri

[Former Member]

Thanks Murli , I will try this in QA first ,I assigned you points.Thanks for your help.

Regards

Shaun