How to reverse Depreciation??

Dear Members,
For an asset dep key is assigned wrongly. Depreciation has been posted for a period. Is there any possiblity to reverse depreciation for single asset ..if soo how to reverse it.??
regards,
shashi kanth reddy

Hi Shashi
If you have taken incorrect depreciation key and calculated deprciation, if you are looking for correct it in same Fiscal year then you may follow below process.
1. Replace correct depreciaton key at asset master record.
2. Now go to Asset explorer, you can see, system has adjusted values for next planned run.
3. At your next plan depreciation run, system will do depreiciation posting with adjusted value. you may also see the same for specific asset at depreciation test run.
above steps, will help only if you are trying to adjust in the same Fiscal year.
Please try this.
reg
S. Habib Pasha.

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Re : How to reverse Depreciation documents for assets

Any body please tell me. How to reverse the Depreciation documents for Asset accounting.

Hello Ramu,
Asset transactions have to be reversed using the reversal transaction of the application in which the original transaction was posted (for example, invoice receipt). You automatically go to the appropriate reversal transaction when you choose Postings-> Reverse document.
In addition to the reversal transactions for documents created in Asset Accounting, there are also the following reversal transactions in the applications integrated with FI-AA:
Reversal of external acquisition with vendor (Accounts Payable)
Reversal of acquisition with purchase order reference (goods/invoice receipt)
Reversal of retirement with customer (Accounts Receivable)
Procedure
Choose Postings ® Reverse document ® Other asset document.
Enter the asset.
Press Enter
Select the document to be reversed.
Choose the Reverse function.
Below mentioned is the procedure for reversing Settlement of an Asset Under Construction
Choose Postings->Reverse document->Cap. asset u. const.
Enter the asset under construction that was settled.
Press Enter
The system then reverses all documents that were posted during the last settlement.
If you want to reverse a settlement that was posted before the most recent one, you first have to reverse all the settlements, which were posted after the one you want, in chronological order.
You cannot use this transaction to reverse the settlement of assets under construction that were only managed for cost accounting.
Reward points if i had been of help to you.
Rgds
manish

How to reverse the posted depreciation for a particular period..?

Hi Experts,
Please solve my problem, that my client users are changed the depreciation key in last month as per legal requirement. While changing the depreciation key they select the wrong depreciation key and run the depreciation in AFAB. But after running the depreciation they came to know that amount is wrong because of the wrong depreciation key. So now they want reverse the entry for last month only and post the new entry with changed depreciation key.
Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
Regards
Narendra

Hi,
Depreciation Posted of only of the Previous Fiscal years
can be reversed using ABZU Write-Up.
ABZU -->Reverse the Past
Dep. For current depreciation reversal you have no alternative except reversing
co code depreciation document posted using OAGL and then repost it.
Regards

Reverse Depreciation in Asset Module

Dear Freinds,
Pl advise how to reverse Depreciation posted in Asset Module in SAP ?
We have run Unplanned Dep in period 7 , but FI period was closed , sys gave an error message that " period is not open " . Now if we want to run in period 8 , system is asking to restart for period 8. There has been no FI entry posted in the sys.
What we want is to reverse the dep posting of period 1 to 7 in Asset Module , so that we can run Unplanned depreciation from 1 to 8 periods in period 8. HOW TO DO THIS ?
Thnks
Vinod

Why would you want to reverse all of the depreciation that was posted? Since asset accounting is a subledger of the G/L that would have an impact on the closed periods in FI/GL.
There is no functionality within standard SAP to reverse depreciation once it is posted. That way, SAP mantains the integrity of the postings in FI and keeps the subledger and ledger in sync.
If you feel that you have a real business need to do this, log in an OSS message. SAP may have some tools that will help you with this.

How to reverse posting made into unplanned depreciation

Dear Colleagues,
Kindly give me hints on how to reverse posting made into unplanned depreciation of a particular Asset.
I posted unplanned depreciation on an Asset : Generator for instance but i want to reverse such posting. Though we I posted, it doesnt generate a posting document but came out with a number 5 for insatnce.
Thanks for your quick response

Hello,
The posting of manual and unplanned depreciation into FI-AA is posting a memo, which is posted into FI with the RAPOST2000 run. This document can only be reversed when not posted into FI (and can only be done in the same FY / period).
If such posting is already taken into FI, please create copy a new transaction type changing it to debit and post the reverse with the new transaction type in the current FY.
I hope this helps.
Best regards,
Suresh Jayanthi.

How to reverse depriciation posted to an asset

Dear All,
how to reverse depriciation posted to an asset,since the ependiture posted is not captial but revenue,after reversing how to delete the the asset values and reverse the purchase doc so that it can be poste das revenue expenditure

Hello surya
if an asset has been capitalized by "accident" we have the following options:
- change depreciation key to 0000 (this corrects the depreciation in fiscal year open in AM)
- if aquisition has been carried out in prior closed fiscal years: post a write up in current fiscal year(because you have to correct the depreciation of prior years, the dep is wrong - and maybe unauthorized) TC abzu
- now post a scrapping TC ABAVN
Now the asset history sheet and the values of the GL are correct.
What do you think about my idea?
Best regards
Horst

Step by step approach on how to reverse posting

Dear Colleagues,
Please I need step by step approach on how to reverse posting made by me on unplanned depreciation.
Thanks alot.
Moderator: First step - search before posting

Hi
The Unplanned depreciation posted can only be reversed through AB08, if the FI Entry has not been generated. Else depending on your asset acquisition year, you may choose to do a write up.
Regards
Sanil Bhandari

Reverse depreciation document

Hi gurus:
    How to reverse the FI document created by "AFAB"?
    When I tried FB08, it failed.
    Anyone can tell me the right way? Thank you in advance !

Hi
Check my above blog. OASV is not for reversing the document. It posts a new document without reversing the old document. OASV should not be used for reversing the document.
You can't reverse the depreciation document. You need to re-run the depreciation at TCode AFAB after making the changes in asset master.
Cheers
Srinivas

How to add depreciation and interest in product costing?

how to add depreciation and interest in standard cost estimate and actual costing in product costing ?

Hi,
WHy the admin and sales overhead will be deited to cost of product. The cost of product should include only the factory related direct cost and overhead cost .. not the sales and admin ovehead. exp. for those treat them as period expense and pass on the same to COPa and there those can be analysed there..
I hope i am clear..
Regards
Prabhat

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

How to reverse cross company cleared document?

Dear all,
Can anybody guide me how to reverse a cross company cleared document?
Earliest revert would be grateful.
Regards,
Sudish

Hi,
Go to the line items of the document 1000000502 and find out the clearing document number. Then reset the clearing in that clearing document number first and then reverse the document 1000000502 in FBU8
In case document 1000000502 does not have any cleared line item, then you can directly reverse it in FBU8 transaction.
Regards,
Gaurav

How to reverse proposal posting in F.05 - For exchng Valuation

Hi,
When we do foriegn exchange valuation through F.05 it creates a proposal posting and a session SAPF100, only when we run the batch input session the actual postings take place. But before processing the Batch session if i try to execute again F.05, it doesnot pick up the previous proposal postings. Our client has used a Recon A/c as a balance sheet adjustment account and now when they are doing the Valuation of open items using f.05 all the batchjobs are going in error, thats why we have changed the Balance sheet adjustment a/c , but the system it is not picking up the previous posting proposals, we guess that they are updating in some internal table, please let me know how to reverse these proposal postings. I have tried by deleting the batch input sessions, but its of no use.
Thanking you in advance
Sai

Hi,
it seems that you have selected the "balance sheet valuation" flag (right below "Create postings) when executed F.05 for the first time. Doing so, not only a batch input session will be created, but the original open items are updated. You can check this when displaying any of those items simply in FB03, go into that open item, and then choose the menu path Environment --> Valuation --> Display values. If you can see some figures there, then I my assumption is correct.
Now, when you try to run F.05 again (no changes to the data in the meantime), then the same open items don't get revaluated again. This has honestly nothing to do with the fact whether you have processed the batch input session or not. The reason you can se yourself in the column called "Old difference" in the list of the 2nd F.05 run. You will notice that this old difference (shown in FB03) is the same as the currently calulated difference, so for this time, there is nothing more to post. That's why you wont see new items, using your changed G/L accounts for the balance sheet adjustment.
Here is how to resolve this:
Define a new valuation method in the IMG. You do not have to bother with the detailed settings, important is only that you select the radio button called "Reset" for this new method.
Then go to F.05 and choose the new method. You can restrict the selection to the open items in question only to make it run faster. (If you have a list of those items). This will erase the valuation figures from the items. You have no any other (standard) option to achieve this, no reversal, document change, etc. will help you, only this specific valuation method.
Hope that helps, points welcome
Csaba

How To Reverse Excess Confirmed Quantity in Process Order?

Hi Experts,
Good day!
I have a Process Order with Total Quantity of 68,180 L which currently have a status of TECO CNF DLV PRC BASC BCRQ GMPS MACM*. I made my first partial confirmation with a quantity of 1,000 L for my Finished Good u2013 this is a confirmation with automatic goods receipt. Then I mistakenly made my Final Confirmation for this order with a quantity of 71,125 L for my Finished Good. I only noticed that my last confirmation was incorrect after the Finished Good in Stock has been depleted already. The 101 movement for the Finished Good that was posted during my final confirmation was not reversed anymore when I canceled my confirmation in CORS. I tried to reverse using a 102 movement type for this order in MB31 however it didnu2019t allow me to proceed and gave me an error said u201Cdeficit of .....in Unrestricted useu201D.
Currently my Process Order has a total Delivered Quantity of 72,125 L which is much greater than the required total order quantity of 68,180 L.
Anybody knows how to reverse this excess confirmed quantity? Your response is much appreciated.
Thanks. Have a wondeful day!
Rockz

Hi Rockz,
You mean you made Good Receipt (confirmation) excess 3,945L .
Right now, you want to cancel only 3,945L.
As you said, FG already depleted.
If have no quantity in unrestricted Use, how can we make good movement(102) (because error:u201Cdeficit of .....in Unrestricted useu201D occur when you do TCode MB31 for 102)
If you want to cancel 3,945L, first, you must reverse that Batch of FG 3,945L to Unrestricted use (MMBE to check stock), then you use the TCode MB31 with movement 102 for reverse FG excess, if this finish, quantity in delivery of Process Order will be subtract 3,945L.
(reverse that Batch of FG 3,945L to Unrestricted use ,mean is the Batch of FG which you depleted for somethings like fill to bottle....)
Regard,
DiepNguyen.

How to reverse the VAT for which I have already taken the credit ?

Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCS

HI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM

How to reverse clip order in FCP7 timeline?

I'd like to reverse the order of clips in my FCP7 timeline (NOT reversing each individual clip). I want to show some clips on the timeline and then immediatley play the same set of clips in reverse order (not each individual clip in reverse order).
Is there a way to reverse the order of the clips in the FCP7 timeline?
Thanks!

In other words, Meg, you're saying you don't know of any way to do what I'm talking about?
Of course I could manually place them in reverse order, one by one - but that's not what I asked about. I asked how to reverse the order of the clips.
To suggest manually rearranging the order of the clips in reverse would be like if someone asked how to reverse the play direction of one clip, and someone were to reply with a suggestion of rearranging the individual frames, one by one, until reverse playback of the clip were achieved.
Let me try to clarify for anyone else that may read this, to avoid further difficulty understanding what I'm saying....
I want to know how to take a series of clips that are on a timeline (i.e. Clips A, B, C, D, E, F), and get them to be put in the opposite order on the timeline (i.e. Clips F, E, D, C, B, A). I DO NOT WANT to manually rearrange the clips, NOR rearrange copies of the clips, NOR take the Clips from the bin and place them in reverse order on the timeline.
The point to my query is to avoid the time-consuming effort of manually placing clips in reverse order, if there is a way to do this (just like instead of taking a clip and painstakingly copy/paste each frame, one-by-one, in the opposite order of its natural way, you just Modify the Speed to Reverse).
Make sense?

How to reverse Depreciation??

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