Can the depreciation be reversed?

Hi Experts,
Our requiremenrt is that one of the asset to be retired and then depreciation to be posted for july. But, User forgot to retire the asset and posted the depreciation.
Please advise me how to rectify the problem.
Thanks
Ganesh.

Dear,
Ganesh.
You can try out ABZU , bring it back to required state in figure terms, and the perform the retirement activity.
ABZU is used to make the manual adjustment to posted depreciation. Single asset can be process in this acitivity. So according to me in your it should probably work fine. You can check the entries at simulation stage. And then post.
I hope this helps you to understand the situation. If you have any doubts feel free to share. You are welcome.
Regards,
Pankaj A Bhalerao.

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Hi Gurus,
We have uploaded the data last month from legacy system to SAP as below.
The Fiscal year is Jan - Dec and gone live on June 28th 2009.
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My requirement is that..
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Hi,
Please advise, how to revrse the documnt posted through the Depreciation posting using tcode AFAB.
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Hi JayChandra
Hope I gave my reply vide your earlier todays thread Re: How to reverse the document posted through AFAB(Depreciation run)
Please check The answer is
You can not reverse
Make your correct changes in Asset Master/Depreciation data and rerun AFAB
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When the asset is sold in the mid of the period, how the depreciation is ca

when the asset is sold in the mid of the period, how the depreciation is calculated as you can not run AFAB in the mid of the period.

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Error while Executing the Depreciation... in AFAB

Hi experts
We have not at run the depreciation for 2008. If i run the depreciation in AFAB by selecting the following parameters
Company code = ABCD
Fiscal year = 2008
Posting Period = 001
Planned posting run
Test run
i m getting the following error.....
According to posting cycle, you should post period 003 next
Message no. AA683
Diagnosis
You cannot post depreciation in the period specified, as this will miss out a posting period.
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No posting can be made in this period.
Procedure
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Thanks in adcance
A

When you have run depreciation in a test system some times this date is transported to the test / production system and you can have this problem. there are some SAP note for this.
You have 3 options
Look to these note's
Do for period 01 and 02 not a planned posting but a Repeat run. (do this first in test modus)
Post period 1, 2 and 3 as one depreciation run (do this first in test modus)
Can you have a look wath the value is in the table T093D
Edited by: Paul Annotee on Dec 22, 2008 3:32 PM
I had put this in an old message:
Hi,
This you can have when you did more transports, it takes then the value from your last depreciation run from your development system.
The values are stored in the the table T093D. You can have a look to it.
I think you can run the depreciation run for period 1, 2, 3, 4 and 5 as repeat run. Then you get the real values in the correct period. An other option is to run in period 5 *** (1 to 5)
see SAP note
https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1065154
https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=26073
There are more note's with T093D
Edited by: Paul Annotee on Dec 22, 2008 3:34 PM

In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
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REgards
Malathi

Can the depreciation be reversed?

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