Asset Document Type (AA) Reversal

[sachin_thombre]

Hello Team,

We have posted few transaction with standard doc type "AA", using standard T codes ABUMN; ABT1N; ABAVN; FB01, posting directly in Asset accounting module.

My question is how do we reverse these posted transactions. FB08 does not work in this case. 

[VijaykumarV · Accepted solution]

Hi @sachin_thombre 

You can  use AB08 for reversal of Asset transactions. Go to AB08 and put your asset number and company code and execute. You will see all transaction related to particular asset. Select transaction which you want to reverse and click on "Reverse" button at the top >>>Pop up screen will come with date and reason. Input detail and press enter. Asset reversal document will be posted.

Please check and confirm. This should work.

Regards

Vijaykumar

[Ryszard_Belec]

tr. AB08