Asset reversing and deletion

hii all,
i have uploaded asset through AS91 transfer date was 31.03.2007 . entry not posted to g/l.
Now i want to reverse the asset and delete.
but whenever i am reversing with T. code AB08 . its showing error
No asset line items exist for year 2007
Message no. AA042
please help me .
Search the forums

Hi,
write-up is used in R/3 to correct accumulated depreciation from former fiscal years. This can not be done when the depreciation was posted in the current fiscal year.
If you want to do a write-up, you could post an additional capitalisation, which is the write-up of the APC (see doumentation);    transaction type 400
Unplanned depreciation from the current year can not be reversed with write-up
The simplest way is to reverse with AB08 (the RAPOST2000 will post it) and to post the correct values;
Please review online documentation for further information (via the site help.sap.com, FI-AA - Other transactions during life of   an asset - Write-ups)
Regards Bernhard

Similar Messages

Off cycle posting reversal and deletion of payroll results

Hi Experts, We have an scenario employee was locked for payroll for past 4 periods in IT0003. Their was an off-cycle payment to employee and posted to accounting ( when employee regular payroll was locked). Now their is a requirement to reverse the posting of off-cycle payment as off cycle payment is not required. After the reversal of posting of off-cycle payment. Do we have to delete the payroll results of off-cycle through PU01 before running the current month payroll for the employee.Now the employee is regular payroll it will trigger retro for past 4 periods. Please advise. Regards, IFF

Hi I FF,
if you don't want that off-cycle amounts to be added in the employee gross must and should delete the payroll run after reversing the FI posting.

Confirmation Reversal and Deletion

Hi All,
Is there a configuration to disable "Delete" and "Return Delivery" buttons for all POs?
We have a requirement to do not allow users to perform above actions.
We are using SRM 5.0 SP13
Thanks,
Nikhil

Hi Nikhil,
Delete Button is
IV_FIELDNAME     BUTTON_DELETE
IV_PROGNAME     SAPLBBP_CF
IV_DYNPNAME         2310
Return Delivery Button is
IV_FIELDNAME     BUTTON_RETURN
IV_PROGNAME     SAPLBBP_CF
IV_DYNPNAME         2310
You can use the BBP_UI_CONTROL_BADI to hide this buttons.
BBP_UI_CONTROL_BADI~BBP_CONF_UI_CTRL
IF sy-dynnr = '2310'.
   CASE iv_fieldname.
      WHEN ' BUTTON_RETURN'.
          cv_invisible = 'X'.
   ENDCASE.
ENDIF.
The parameter cv_invisible when has the value 'X' hides the button.
Regards,
Matthew

Function Module for blocking, unblocking and deleting assets

Hi,
Are there function modules available for blocking,unblocking and deleting assets in SAP.
Can I user 'BAPI_FIXEDASSET_CHANGE' for the same?
Thanks in adavnce,
Laxman

Hey,
I tried by putting the values of company code,asset number,subnumber, transaction type as 'A' and passing the value of INLA-XSPEB as 'X' in FM ASSET_MASTERRECORD_MAINTENANCE to block the asset but it is not working. I am trying many other things. Can you suggest what are the mandatory fields that need to be passed for the asset to be blocked.
As there are lot of parameters in this FM, I am little confused. Is there a proper documentation available somewhere to understand the flow.
Thanks in advance for the help.
Laxman Pai.

Reversing or deletating AP invoice which is posted and transferred to GL

I wanted to delete a invoice which is accounted and validated and transferred to GL. This invoice has 2nd distribution line causing problems, somebody managed to transferred to GL without entering an amount this has to reversed or deleted. how can I do it, if somebody had similar problem and solved it please assist me regarding this issue as soon as possible. Thanks very much for the consideration friends.

Thank you for the answer, how can I remove the 2nd distribution line along with that invoice, there are holds on these invoices and some are not accounted or validated. When I try to delete it says " the amount filed must be filled" try to insert an amount it says'The field is protected". Any ways to reverse or delete the 2nd distribution line in that invoice.
Please provide a solution.
Thank you.
Sam

My old computer crashed and deleted my iTunes media file with all my playlist. However, my iPod has the playlist I lost on the computer. How can I replace (reverse synch?) my iPod media information back onto my (now reinstalled) virgin iTunes media folder

My old computer crashed and deleted my iTunes media file with all my playlist.However, my iPod has the playlist I lost on the computer. How can I replace (reverse synch?) my iPod media information back onto my (now reinstalled) virgin iTunes media folder?

Yes it's possible to sync music back from a iPod back into iTunes that (I assume) wasn't purchased on the iTunes Store.
Apple allows iTunes Store purchases on devices to be reversed back into iTunes, just not cd rips and stuff like that. For that it's a one way trip to the device from iTunes.
I likely can't suggest such software here, but if you visit iLounge you can ask what is the latest software that works for your platform.
Really it only takes a mere few minutes to backup your iTunes Library and stick in a few cd/dvd's or a external drive. iTunes even has a menu command for it to make it oh so simple. Please use it and backup all your data.
Hard drives fail, computers burn up, thieves steal, stuff gets forgotten. Plan for something happening because it will.
Good Luck

Yesterday I downloaded something called babalon, today my computer was movng slow so I deleted babalon and something called safari, and now I dont have bookmarks on foxfire just a blank white page. I do I reverse and back my book marks

I deleted Babylon after installing it yesterday, and deleted safari not knowing what it was and now I dont have my bookmarks, just a blank whit page. How do I restore all back to before?

Get an external hard drive at least the same size as your internal hard drive, bigger is better. Use Time Machine to back up your files and applications. Once you've done that Start your computer from your original install disc, erase the hard drive and reinstall the original OS X and applications that came with your computer. Then start up using your Snow leopard install disc and upgrade the system to 10.6, run software update to get to 10.6.8 and restore your files and applications from your Time machine backup. Continue to use Time Machine to back up your computer regularly.
Apple's software will generally serve you well for everyday tasks like browsing and email, counting on unproven third party software to do the same tasks sometimes can give you headaches.

Asset sold and purchased back

Hi Gurus,
I wanted to find out how other companies handle this situation. We have an asset that was sold last year and it was purchased back this year. From what I understand from the user, is they wanted to see the history and total accumulated depreciation in AW01N (before the asset was sold and after it was purchased back) since it is the same asset.
It will be recorded at the NBV at the time of purchase (APC less accumulated depreciation as if we owned the asset).
For example, APC = $3000, asset life is 3 years. Asset sold after 1 year (NBV = $2000). Asset purchased on second year (NBV = $1000). So we want to post using Gross method, showing asset value of $3000 and an accumulated depreciation of $2000. The remaining life should be 1 year.
Is there a transaction in ABSO to do this? Do we put it back to the same asset number and remove the deactivation date? Will the monthly depreciation be the same?
Thanks,
Arnold

Hi,
Since you have sold your asset in last year, then now it should be treated as a new asset purchase as per the best practises.
1) Create a sub asset number under your old main asset master and post the F-90 with the amount, which need to be paid back to your customer. Then you can have the history against the main asset atleast
2) Or else, if you want to re-initiate your old asset master, try to reverse your sale entry with current date using AB08. In this case, i am assuming that you have to return the same amount of money, which you have taken from your customer last year when selling your asset.
I am not sure about the 2nd case, whether it is advisable or not.
Regards,
Srinu

Integrating barcode asset management and LR

I have discovered to my delight that you can integrate Lightroom and barcode based print asset management. This is a way to:
automate the printing of labels for images without any rekeying of information, and
automate the process of finding the image from which a print was made
Why do this? You may sell prints or just make them for your own pleasure. It is good practice to provide some labelling of prints so you (or the buyer) knows what they are looking at. It can be helpful to be able to quickly find the source image of a print. Of course you can just include the filename in the label and type it in to find the source image. But the labels produced look a bit messy with a sometimes arbitrary filename stuck in there. An option is to include a neat barcode on the label. You can then use your webcam to read the label and direclty insert the filename in the LR search field. Presto! Up pops the image from which the print was made.
Caveat: Apologies to Mac users, I have only worked this out on a PC. I'm sure there are substitutes for each of the things I've used.
What you need to do this [on a PC]:
Lightroom (LOL)
LR/Transporter (incredibly useful for many things)
Excel (optional but part of my workflow)
A way to print labels with barcodes. I use a cheap Brother label printer which comes with the P-Touch Editor software.
A webcam
Webcam barcode reader software. I use bcWebCam which is free
How I do it:
I'll sketch how I do it with the specific gear I have and then suggest how you may get by with other gear.
Simplest workflow:
Set up LR/Transporter to export a summary file from image exports that includes all the fields you may want on your label (including filename of course). Format for comma delimited a CSV file with a header line to define the exported fields. This is saved and reused as an export preset. Routlinely I can then select the images I am printing and export them to a dummy folder which I use for the purpose of transferring Image information.
I use my label printer software with a template that merges the CSV file data onto a label, with the filename printed as a QR barcode. I generally put one label directly on the print reverse and, if framed, another on the frame rear. With high quality art prints I only do the latter to avoid any possibility of problems of with the adhesive discolouring the paper obverse. Here's an example.
Having previously installed bcWebCam, if I need to find an image that needs a bit of a search (only likely if I've not worked on it recently), I load bcWebCam while LR is running, place my mouse cursor in the search field in the library view (having selected the root of my catalogue), and hold the print label in front of the web cam. Presto! bcWebCam inserts the filename in the search field and up pops the image in LR!
In reality, I use excel as an intermediary to read the LR/Transporter data and reformat some items. One reason is the GPS information exported by LR/Transporter has some weird characters in it and they need to be cleaned out. Characters with accents or umlauts also need some special treatment. Excel also lets me define how many of each label I want printed... The label printer software reads the excel file as a database and allows printing of the required number of labels.
If you are interested in this solution you are likely to have tens or hundreds of thousands of images in which case camera generated filenames will not be unique. I add a month and year in import and conversion to DNG into LR to ensure filenames are unique. There are a range of other work-arounds that may suit your workflow better. But remember, you need something that LR will find in a single search. It may be you create a unique identifier in a EXIF or IPTC field - this will work too... Some smart bunny may point out to me there is some foolproof automatic unique identifier for each image built into LR which can be accessed and exported but I am not aware of it. I guess image creation time (to the second) comes pretty close but I cannot see how to search on this from a search field entry...
Where you may need to find some workarounds:
If you are on a PC, the one thing that is not available on the net is the barcode label printer. In the past I used to print labels on multi-label sheets with a laser printer. It's not obvious to me how to translate the unique image identifier into a barcode for this approach but I'm sure there will be one out there. But I came to the conclusion that a dedicated "on demand" label printer would save a huge amount of messing around. I think the Brother model I use is about US$79 which doesn't exactly break any bank. And the continuous paper roll I use means labels end up about 2.5 cents a pop... What makes this or even the more capable models (with auto-cutters) such a great deal is the P-touch sofware which does do all the linking of database to label and info field to barcode. This is worth the price alone I reckon. There are other free and for-fee webcam barcode readers out there too; the one I've noted works for me...
This may sound pretty complex to set up. But the reality is, once export, database and print templates are in place, it's all automatic.

Hi,
Great use of LR/Transporter
The strange characters result from the fact that LR/Transporter outputs files with a UTF-8 encoding. You need to be able to read that so see them. Most applications can read UTF-8 nowadays.
Tim

F110 reversal of delete run id

Hi Experts,
My user ran payment program (F110) successfully for 990 vendors for which all payments document genereted.
But before running of payment medium,he deleted the run id,
Now he want to print checks with the same run id for all the vendors,
So please advise me is it possible to reverse the deleted run id to make payment run or is there any other option for printing checks for those vendors
Please suggets what are the best way for this,
Thanks & regards

Hi,
In case the user has deleted the payment run via F110 > Edit > Payment Run > Delete Output option,
the entry in table REGUH and REGUP gets deleted, so payment list is not available for those payment run then.
You can go to SE16/ SE16N and table BKPF and can filter the clearing documents having your payment run ID in the field "Document Header Text'.
E.g. if your payment run date is 01.10.2010 and run name is TEST, then put the search creteria in the "document header text" field as "20101001-TEST"
You will get those clearing document (Payment Documents). and then you have two options:-
(1) Create the manual check and then assign that check number to that payment document via transaction FCH5.
Or
(2) Reverse that payment document and then recreate the payment run.
Regards,
SDNer

Entry reversal and repost

Hello,
We had run TCode PRRW for some of the travel expenses. Due to some kernel problems the entires were not posted to FI even though accounting documents were generated. We rectified the kernel problem. Then we reversed PR05. This posted debit entries in the vendor accounts in FI. Now we dont know how to reverse these (so that the vendor accounts become zero) and repost them so that the correct Credit entries are posted to the vendor accounts. Unless the credit entry is posted in the vendor accounts these will not be considered for payment run and consequently the vendors will shout for payment.
Can someone please tell me how to salvage the situation.
Regards,
Suvarghya Dutta

Hi
Reversal is a method through which you can nullify the postings made through documents. You cannot delete a document in a production client and hence in the similar context, you will have to reverse a document instead of its deletion.
Reversals are - Individual reversal and mass reversal.
Individual reversal helps to reverse a document whereas mass reversal helps to reverse more than one document based on some selection criterial.
Regards

Selecting, Moving, and Deleting Files in Creative Cloud | Learn Creative Cloud | Adobe TV

Get a basic overview of how you create new folders, move files into folders, and delete files within Creative Cloud.
http://adobe.ly/LAfFwx

HOW TO DELETE FILES or FOLDERS or Assets from Adobe Creative Cloud Brouser/Web Portal By: Kai Buskirk rev:130626
http://forums.adobe.com/message/5449280#544928

Orphaned asset will not delete, hangs client

I"m in the process of figuring out FCS. I have a situation where I was doing a trial with importing FCP Projects to see if assets duplicated (sometimes they do. Trying to figure out why). Anyway, I tried to delete a project asset before it had finished uploading/transcoding/whatever. FCS Gave me an error but deleted the master assets that had been imported as part of the project import (also deleted these from the device). However, the project asset did not delete and has a box with a red diagonal line where the "checked out" icon usually is and whenever I try to double click, checkout, or anything else with this particular asset, the client hangs and I have to force quit. The project file that is the primary representation is still on the device.
Any suggestions on how to get rid of the problem project asset?
Thanks

Ok. I managed to get access to the asset by restarting the final cut server in System Prefs. But I still can't delete it. I keep getting the message that it is locked and I can't find a way to unlock it.

Reverse or Delete a travel expense already transferred to FI

Could you please advise how to Reverse or Delete a travel expense already transferred to FI

You can't reverse a transport... but you could use version management to undo changes in DEV and transport accross. Also If there was a previous version that worked ok then you could reimport that transport accross. Always test an make sure everything is Ok in QA before going to PRD
Regards
Juan

Sync from iPhone to iCal on MacBook has failed since the latest iPhone upgrade, yesterday. It's worked in reverse, and all other sync operations appear to have worked. Any solutions, that I may not have already tried (over and over)

Sync from iPhone to iCal on MacBook has failed since the latest iPhone upgrade, yesterday. It's worked in reverse, and all other sync operations appear to have worked. Any solutions, that I may not have already tried (over and over)
(Sorry, first time user of these forums, and it's confusing in it's own right)

You may have to try deleting all the music from your phone (by going to Settings>General>Usage>Music, swipping All Music and tapping Delete), then sync it all back on with iTunes in order to fix this.

Asset reversing and deletion

Similar Messages

Maybe you are looking for