reverse depreciation in sap business one

[amber_imran]

We are facing issue on an asset as we had posted depreciation to a asset which was not liable to post.

as audit adjustment is to reverse posted depreciation.

Issue is if we go to post adjustment at 30 june 2019 we have already 4 month posted depreciation.

is there any way to post adjustment including asset sub ledger

Regards,

Faizan

[kenan_jaddeny]

you can either reverse the JE of purchasing or the JE of Acquisition.

To manually reverse the JE of Aquisition, open the JE generated from Acquisition, and cancel it.

And you still need perform 'depreciation run' which will make system calculate the posted depreciation amount.

You can either reverse the JE of depreciation which you have posted or cancel the JE generated from depreciation run.

The result is the same. Just see which one is convenient for you.

However, please note that 'depreciation run' is run for all fixed assets. So, you have to manually calculate the amount to be reversed for the assets purchase.

check this: How to Cancel of Reserve a Fixed Assets Depreciation Run

hope this helps, KENAN

[Abdul]

Hi amber_imran ,

Best way to do is In case you want to post more depreciation as compared to posted by run use manual depreciation to add more depreciation to an asset and in case you want to reduce posted depreciation use manual depreciation form with type appreciation,

I would recommend not to play with manual JEs as manual JE's will not reflect any result in Asset master data and asset reports.

[amber_imran]

Appreciation would change NBV at year start i.e july 2019, and also we had posted 3 month deprecation. so system does not allow me to post appreciation. because of value mismatched.

[Abdul]

Dear

then its batter to cancel the depreciation run and re post it again after all adjustments

[RFGBPL]

If Any Other Option to have After Sales invoice posted in manual Depreciation . How to reduce posted Depreciation Value.

[amber_imran]

Thanks for your support.

Actually situation is that asset is 3 years old and only last year it was depreciated wrongly. current situation is that we are in November 19, and already 4 months depreciation is posted in this year.

requirement is we want to reverse only last year depreciation posted.