Reversing of Unplanned Depriciation

Dear Experts,
I have posted unplanned depriciation for an asset in June. I want to reverse the unplanned depriciation I have posted. I am trying to do the reversal through AB08. But when I run AB08 system is showing message no FI documents posted and the reversal is not taking effect.
Please help on what can be the possible issues. Thanks

unfortunately, This did not work. All this did was give me the message that no FI documents were posted.
I think I found the solution:I created a new transaction type Z64 which will debit instead of a credit. Once you post that this will cancel the wrong entry and be able to post the correct unplanned depreciation.
The thing to note here was when the ABAA is posted there is no FI document created until unless you have also posted AFAB, Which is my case was not the case. So this worked out for me fine.
Thanks for your help though!
Sb

Similar Messages

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