Fixed Assets Config - Trans type to partially reverse a previous retirement

Hi experts,
Is it possible to create a transaction type to partially reverse a prevous retirement? When trying to create/define a new retirement transaction type I am unable to specify a balance type, as it appears a retirement always defaults to a credit balance. I also tried setting up an acquisition transaction type, as this allows me to specify a debit/credit transaction assignment; however, I can not set it to belong to the retirement transaction type group. I also tried creating an acquisition trans. type that belongs to the acquisition trans. type group and set it a debit assignment, and retirement for both the consolidation trans. type and asst hist sheet grp. This transaction allowed me to debit the asset to reverse a previous retirement, but the transation display on the asset acquisitions report and not the asset retirement report. We need this partial reverse retirement transaction to display on the retirement reports for tax reporting purposes.
Our business users need this transaction type as they will retire assets in month 1, and then in month 2 recieve additional data that reveals the retirement in month 1 was too much, so they want to partially reverse the month 1 retirement in month 2 (so leave the original retirement transaction in place in month 1). Is this possible?
Thanks in advance for you assistance.

Go to AB08 and enter company code/asset and select the month 1 retirement document and reverse
And post a new retirement in month 2.
After month end depreciation all values will be adjusted in GL accounts as well
Srinivas

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We are about to execute Fixed Asset Closing (trans code AJAB), which is a pre-requisite before closing FI. What FI closing is this? Is it the trans code S_ALR_87003642 (Open and Close Posting periods) or the F.16 (Balance Carry Forward)?
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Hi Robert,
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Hi Experts,
Am creating a sub asset 001 for my_asset_1, via 'BAPI_FIXEDASSET_CREATE1'. Fine.
Then, am trying to post the Asset transfer for my_asset/001 by using a BAPI of 'AMDP_BAPI_CALL_ON_TRANSACTION'.
But, am getting the Error(via ABUMN am NOT geetting any ERROR)- Posting with trans.type Z30 not possible (No acquisition posted)
Am passing paras, like,
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1 - Wht is the meaning of Error message am geeting?
2 - How to fix it?
thanq.
Message was edited by:
Srinivas
Message was edited by:
Srinivas

closing, bcoz, did not get good answer

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Actually I want to retire only particular transction not amt about amt I know but anyway you dont worry i think this is not possible pls can you tell me about this
Tcode :- ABAON > click on Partial retirement tab> in this tab two option under tab related to 1) Prior -yr acquis 2) From cur. yr. acq.
when I select Prior yr acq in partial payment i get below error .
"Error "
Retirement of old assets data not possible (No existing old assets data)
 Message no. AA 416
Diagnosis
 You have tried to post an retirement based on amount, using a
 transaction type which refers to old assets data (acquisitions from
 previous years).
 However, the sum of the APC at the start of the fiscal year and the
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Procedure
 Check the transaction type entered and the asset.
 "Error end"
And when I select From cur yr acq then its O.K.
Its very helpful for me if you tell abt this .
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null

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Hello Gurus,
I am struggling with the following, I hope you can help me:
We want to sell an investment using a trading partner. When entering the asset retirement transaction type 230, I get error message AA 389 Trans. type not possible (No affiliated company specified). I however enter the trading partner through 'More data' but when coming back to the asset retirement, T. type 210 is written and changing it to 230 gives me the error.
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1      01                      1195914       4,320.00
2      50                      610720         4,320.00-   CI09
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Pos. Posting Key       Account       Amount     Trading Part.
1      01                      1195914       4,320.00
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4      75                      18678 0        0.01-
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Many Thanks in advance.
Alex-

Hello Alex,
Try F-92, on the screen for creating the revenue line item, i.e. the credit side, you must activate the indicator "asset retirement." > Next, press 'Enter' key, after which the screen 'Create Asset Retirement' appears and in this dialog box screen enter the appropriate 'Transacion Type' instead.
Hope the above helps.
Kind regards,
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I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
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HI Mamta,
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Dear All,
for the key figures displayed in report "Schedule of Fixed Assets" I need the corresponding G/L Movement Types. I found it for the posting types in attached screenshot already, but for the following key figures I would it need urgently for my customer:
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Katrin Gruber

Hallo Katrin,
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Marlene
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Reverse fixed asset

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thanks
dipti

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Error in Purchase invoice posting MIRO :-
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Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
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Hello everyone,
I have seen a few threads on this topic, however I am still not finding a resolution to my issue. I am very new to the FICO configuration scene and probably need a little more hand holding than the others who have asked this question.
I am having and issue using ABUMN while transfering a Capital Investment Project (CIP Asset) under a asset class of AUC, to a standard fixed asset. The CIP has been capitalized. However, when I try to perform the transfer I am receiving the following error:
Posting with trans.type 300 not possible (No acquisition posted)
Message no. AA324
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Procedure
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Okay...
I have finally figured this out on my own.
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Fixed Assets Config - Trans type to partially reverse a previous retirement

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