Reverse a posted unplanned depreciation

[former_member443015]

Hello,

I have created a unplanned depreciation action of an asset by using ABBA and posted the unplanned depreciation by AFAB.

Later, I found that this asset should not post any depreciation. Can I ask are there any ways to correct this mistake action?

Many thanks

Sunny

[madhusoodanan_ramachandra · Accepted solution]

Hi,

You can't reverse a unplanned depreciation which is already posted. The only way is to post write up unplanned depreciation with the same T-code. Check whether there is any transaction type exists which can reduce the unplanned depreciation. If there is no such transaction type exists, then create another transaction type by copying unplanned transaction type and change the credit to debit.

Best Regards,

Madhu

[former_member443015 · Accepted solution]

Hi,

Many Thanks of your reply, It is very helpful.

I have followed the step to setup a new transaction type. When I input a unplanned depreciation with the new transaction type, message display of negative value not allowed.

Are there any setting is missing?

thanks

[Former Member · Accepted solution]

unplanned depreciation ??? you have to use ABZU - Write-Up

[madhusoodanan_ramachandra · Accepted solution]

Hi,

I posted unplanned depreciation write up with ABAA.

I have defined new transaction type with following parameters...

Debit transaction (*) - Selected

Consolidation transaction type - 220

Other fields do not contain any value.

No matter whether it is ABAA or ABZU. The functionality is depended upon transaction type.

Best Regards,

Madhu

[Former Member]

Hi,

Sunny.

The best way you can post the Write up depreciation for correction measures. It will take your asset value as to desired.

Use ABZU for the same.

If you have any doubts feel free to ask. I hope this may help you.

Regards,

Pankaj A Bhalerao.

[former_member443015]

Dear all,

Many thanks for all of your replies.

Finally, I create a new unplanned depreciation transaction type with debit unplanned depreciation.

Many thanks again

[silvia_jeleva]

This message was moderated.