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Dep Key maintained for AUC

Mainak0412
Active Participant
0 Kudos

Hello Experts,

Need your advice on the issue mentioned below-

During asset master data creation for AUC , user has provided the dep key by mistake and depreciation run has been executed. Now in Asset explorer, we can check that dep has been posted for the period.

We have changed the dep key to '0000' and re-run the depreciation, but the posting has not been reversed yet.


Please help on the same.

Mainak0412
Active Participant
0 Kudos

I am hereby providing the screenshot of Asset exploreraw01n.png

Accepted Solutions (0)

Answers (2)

Answers (2)

JonathanEemans
Active Contributor
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Hi Mainak,

Did you try executing transaction AFAR after changing depreciation key in asset master?
Please share a screen shot of the planned depreciation in asset explorer (transaction AW01N).

Best regards,
Jonathan Eemans

JonathanEemans
Active Contributor
0 Kudos

Based on screenshot provided of planned depreciation in AW01N, rerunning depreciation run in repeat mode without test run flagged via transaction AFAB, should reverse the depreciation.

narasimhulu_konnipati
Active Contributor
0 Kudos

Hello Mainak,

Did you run AFAB in real run? It will post the reversal when you re-run AFAB for the previous period or run the AFAB for the current period.

Need more details to further help you with screen shots.

Thanks,

NSK