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...
Dear Ana,If there are just a few assets that need to be treated like this, I would use transaction ABAW, revaluation of depreciation. I would make 8 manual postings using this t-code at the correct dates. Use a depreciation Key with 0% rate if you pr...
Dear Jeet,Asset postings should be made from FI-AA (Assets Subledger) only. If there is a difference with Fixed Assets GL Accounts, then most probably there has been a direct posting to an asset GL account, which is a mistake of course. Check the spe...
