Unplanned Depreciation

[Former Member]

Hello,

I have posted an unplanned depreciation in ABAA transaction and I have noticed that it is not correct.

How could I delete it? I have not already posted it, but it appears in asset explorer to be posted next month.

I have unplanned depreciation with TT - 640

Can I reverse it?

[JosepTebé · Accepted solution]

Dear Atul,

Here you will find the information you're looking for:

How to delete unplanned depreciation posting? | SCN

Kind regards,

Josep

[Former Member · Accepted solution]

** COPIED FROM POST **

Hi,

Follow the steps -

1.  Create a new transaction type by copying 640 (which is normally used for unplanned depreciation posting using ABAA).

2. Change the posting to DEBIT entry instead of CREDIT entry

3. Post the unplanned depreciation for the same amount again using ABAA, using the newly created transasction type

This will solve the issue.

Regards,

Sridevi

QUESTION : On which screen I can create new transaction type

[Former Member · Accepted solution]

In Trx. AO78  copied TT: 640 and change them to 'Debit transaction'.

Correct me if I am wrong.

[JosepTebé · Accepted solution]

Yes, that's correct

[former_member198650]

Hi Atul,

You can reverse it by AB08.

Regards,

Mukthar

[Former Member]

Couldn't do it with AB08  as I was getting this message

No FI document was generated for the asset transaction

Message no. AAPO011

So, the solution mentioned in the earlier post has helped me.