Posting with Zero Values in AFAB
Hi all,
My client wants to run depreciation with zero values, since they are maintaining Assets in FA Module but doing manual deprecations due to certain unavoidable reasons.
By mistake we ran depreciation for 4 months for the assets in SAP. I know that we cannot reverse those entries. But I have passed rectification entries in Finance.
But I am not able to update the Asset Masters with the correct values. How can I revert back the values in Asset Accounting so that my net book value is also 100 % now? Will AFAR work and if then how?
Thanks & Regards,
Sajan
Hi Srinu,
Thanks for your response.
The situation is that, we went live in 2008 and we implemented Asset Accounting also. But client did not migrate legacy assets into SAP. They started using Asset Accounting only for new Assets. They did not run depreciation using AFAB. Infact, they calculated it manually and posted depreciation.
Now the thing is that we will not be able to open year 2010 in Asset Accounting unless we close year 2008. But since, depreciation was not carried out, system is not allowing us to close year 2008. I was trying to run depreciation for year 2008 with out posting any financial entries in the system and I achieved it in quality client. But unfortunately in production, it posted entried for July-Nov 2008.
Now I want to revert that as well as run AFAB with out posting any entries for Nov & Dec 2008 so that I can close this year.
Hope you have understood the requirement. Any way out from this?
Thanks & Regards,
Sajan
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