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Asset Aquisition error urgent

Former Member
0 Kudos

Hi to All,

Can asset value for a particular depreciation area be changed after i have posted the asset aquisition entry?

There was an input error and so now to rectify it i want to change the aquisition value of asset but only for one depreciation area. Can this be done?

Please as this is very urgent.

Thanks

Tanuja

Accepted Solutions (0)

Answers (4)

Answers (4)

dominic_holdstock
Active Contributor
0 Kudos

Hi,

After the posting the values can not be directly changed you can

a) Reverse the whole posting (AB08) and then reenter the transaction correctly

or

b) Post an increase/decrease only to that Depreciation area, provided you have a corresponding transaction type configured.

Kind regards

Former Member
0 Kudos

Hi to ALL,

How to reverse the aquisition document for asset for a particular depreciation area through AB08?

Thnaks for reply

Tanuja

Former Member
0 Kudos

Hi,

Good afternoon and greetings,

Choose the line item and click on the Reverse Button (F6 Button) and give the reversal reason as 01 and the posting date. The system will reverse the asset posting.

Please reward points if found useful.

Thanking you,

With kindest regards

Ramesh Padmanabhan

Former Member
0 Kudos

Hi

You have to find the number of asset transaction. One way to find it is: go to transaction FB03 with the accounting document, display the document and from the menu above choose Environment - Accounting documents. Take the number of Asset transactions and put it in the FB08 transaction.

bye

Alessio

Former Member
0 Kudos

Hi,

Good afternoon and greetings,

You can reverse the original acquisition entry using AB08 and then post the new acquisition, which would be the right and straight-forward approach.

Please reward points if found useful

Thanking you,

With kindest regards,

Ramesh Padmanabhan

Former Member
0 Kudos

you can