Asset Posted Wrongly to Another Asset

Hi
My user have posted one Non-PO Asset posting into the SAP system, but realized that the Asset No. posted wrongly in last month (Nov 06) and depreciation had been done.
Please suggest whether I can reverse and repost to the correct Asset No. & what about the depreciation and any impact if I have done that.
Appreciated your inputs,
Rgds,
Vyas

Hi Vyas,
Execute transaction code <b>AS92</b>. Input the <b>Asset Number</b>, <b>Sub-Asset Number</b> and <b>Company Code</b> of the wrongly posted asset you want to correct. Then click on "<b>Takeover Values</b>". Delete the wrong figures for all depreciation areas for both the "<b>***.acquis.val</b>." and "<b>Accm.ord.deprec</b>" fields. Enter the correct Acquisition and Accummulated Depreciation values and Save your entries.
Next, you can now go ahead and recalculate depreciation using transaction code <b>AFAR</b>. This would adjust your books for you.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

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