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Asset reversal prior year in SAP. Could you please let me
the process to reverse a prior year of an asset with
depreciation and the risk that it might involved?
Many thanks
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Answer Posted / dheeraj sachdev
If the previous year is closed (AJAB), then you cannot reverse.
Else AB08 will do the necessary.
Asset Value Date and Posting dates need to be carefully selected. If the posting date is in the current year, the Asset Reports will not tie with GL.
If Asset Account is not closed (but the financial year has been reported on, then this is clearly a high risk scenario because SAP and published report will not tally.
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