on 2025 Nov 12 3:31 AM
Dear Gurus,
Please assist me on the reversal of an ROU asset retirement from a terminated contract.
Our scenario is as follows:
1. The IFRS16 lease contract was created and given notice June 30, 2025
2. Time slice was created for valuation (termination date +1 day) and proceeded with generation of cashflow as follows:
asset adjustment, depreciation and all postings ended as of June 29, 2025.
3. Receep has been posted Aug 2025 wherein Leasing retirement also posted.
Note that asset has not been deactivated.
4. Come November 2025, we need to reverse the asset retirement since termination did not pushed through and we have to continue the contract.
5. We now performed RECEEPRV to reverse valuation postings. However we are now encountering an error:
Errors occurred for asset XXXX XXXXXXXXXX in fiscal year 2025.
We have tried removing the given notice and reversing the RECEEP but we still encountered the same error when reversing the receep postings in November 2025.
We cannot reverse in the same period used in posting asset retirement as FI posting period is already closed for Aug 2025.
How do we reverse the asset retirement from SAP RE-FX after the lease termination has been cancelled?
What is the process for this?
Regards,
Lained33
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