I Have made the entry through ABAA for Unplanned Depreciation. Still I have not run the Depreciation Run. When i have run the tcode ABAA at that time system has created document AA.
Message is *Asset transaction was posted with AA document No.55 *
Now Can i make the changes into the documents AA ?
How ? Or Not please inform me the way ..
For Changing the Unplanned Depreciation amount i.e. reducing the amount of depreciation into the system one has to creat a new transaction type into the system which should be reverse of the transaction type which is used.
That Should be used into the Tcode. So system will take the Reverse effect i.e. Dep. A/c Cr and Dep. Reserve A/c Dr.