Delete Asset which depreciation had been run

Hi,
I have a scenerio which asset had been created and depreciation had been run for few months. However currently we found that the asset had been created wrongly. Is there a way to reverse the depreciation and delete the asset? Or we can only scrap the asset and do manuall adjustment in balance sheet? Pls advice.
Best Rgds,
Li Ling

try retirement (tcode abavn) at the same moment as purchase (asset value date)
you can simulate with tcode aw01-simulate(F6)
A.

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See below -- the way I asked the question the first time may not be clear. This post was a goof but I can't figure out how to delete it

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Hi Masters,
                 I have created asset master in july 2010 when i did purchase that asset, but i did not post the asset aqusistion in f-90 up to january. but on remianing all assets i did run the depreciation job on every month. Now in january , i have openend the posting periods from july to march and post that asset aqusisition f-90 in july psoting period., we are using april to march fiscal year.
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Hi All ,
1. I did the test run in 'AFAB' . SAP throwed the error becasue of some problem in Cost Center.
2. So i fixed that bug and tried again .
3. But when i see the Asset Explorer for that asset '1234', Asset value of the Error Doc got posted in 'Test Run'. How can i able to reverse back that asset value which got posted.
I want to know, why it got posted eventhough i selected the " Test Run ".
I want to reverse back that posted value . (onlyError Doc got posted). Or I want to do the depreciation without this asset number '1234'. How can i block that asset number for not to perform the depreciation.
Kindly advice Pls.
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Vivek.
Message was edited by:
        vivek mohan

Hi Vivek,
In my experience,
- If you selected "Test Run" then it should be not posted value. So I think there was an accident.
- You cannot reverse depreciation which has been posted.
- If depreciation for asset no : "1234" has been posted , let say in period 11, then when you repeat the depreciation for period 11, system will not post duplicate value. So here are what you have to do :
1. Run AFAB using parameter Reason for Posting Run = "REPEAT RUN". Please tick "TEST RUN"
2. Check wether asset "1234" will be posted again ( See in Column "Amount to be posted").
3. If you're okay with the result then execute AFAB again but now, untick the "TEST RUN".
Hope this helps.

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Delete Asset which depreciation had been run

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