SAP reverse fixed asset

[former_member1110402]

Hi we're trying to use AB08 to reverse some of the fixed assets. Now the problem is when we created the assets, we used a document which includes multiple fixed assets, and when we add value to the assets, we also used a document includes multiple assets. So when we reverse the fixed asset, AB08 lead us to reverse the whole document which includes other assets we don't wanna reverse.

How can we only reverse one of the fixed asset in the document?

Because the assets were capitalised in past periods (already closed), and there are depreciations, we can't reverse other fixed assets in this period. It will have impact on our budgets as well.

Can someone kindly provide a solution?

[giova10ni]

Dear Keren,

Enter a manual entry, like a credit note through F-90 for the specific asset number(s) you want.

AB08 will reverse the whole document.

If these assets include posted depreciation you need to reverse it first, by posting a revaluation in ABAW after you manage the GL accounts in AO90

Kind Regards,

George