Answer / biswajit ghosh

It is possible. To do this you have to go AFAB and there you need to use either "Repeat Run" or "Restart" option. "Repeat Run" is use at the end of the fiscal year to carry out posting adjustment or correction which may arise due to changes in depreciation term or manual depreciation calculation. However you can use this only within the same posting period. On the other hand "Restart" Run is used only when there has been a problem with the previous run resulting in termination of that run. To make sure that all the steps in a depreciation run is completed without errors, system log the status at every stage of the processing and provide error logs to find out the problem. This option of restsrt is not available during the test run.

Answer / venu

yes it is possible..if you post the depreciation in asset.then go to AFAB and select repeat run and run the depreciation.then system will generate new document.

Answer / sreenivas reddy.pallem

Analysis- Asset sold but not recorded In SAP; hence system posted depreciation for the sold asset also. Now need to reverse the depreciation posted. As SAP does not have reverse dep facility. As a process of work around
To reverse the depreciation posted.
1) Write up the dep in ABZU
Accumulated dep a/c DR
Revenue writes up dep a/c CR

2) F-02 Manually post the JV
Revenue writes up dep a/c DR
Depreciation a/c CR






Net book value increased

Answer / muthuaj

Question : is it possible to reverse?

We can't reverse the posted depreciation, it is not only FI, it is also linked with CO. But SAP provided OAGL, this Tcode only used for implementation time in development server.

If we use OAGL tcode it may be arise some inconsistency error.

Answer / menik

Hi,

I need to reverse document type AF. Is there any possibility to do that. There was an error message saying that ""You can not reverse the document in Financial Accounting "
Could you pls help me on this

Answer / manjunath

Yes its possible if it is a single asset you can reverse through transaction Code: AB08. even if you have multiple assets, If you have document numbers you can reverse through FB08 also.

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

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