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OASV...Document Reversal.

Former Member
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Dear Guru,

I am posted Asset document through OASV. I want to reverse the same. Tell me the TCODe for the same.

Y we need OASV for posting AA documents.

Regards,

Venkat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can reverse the entry thru OASV itself by posting reverse transactions.

Like if you have initially posted Dr Amt to Asset Recon Accounts and Cr. to Asset Takeon account, then during reversal select Credit indicator for Asset Recon Accounts and Debit indicator for Asset Takeon account.

OASV tool is used to upload balances in Asset Reconcialiation Accounts during initial data upload from Legacy system to SAP. We cannot post directly to Recon accounts thru FB01/F-02. OASV helps us to do so.

During legacy asset transfer thru AS91/AS92 only the figures for individual assets are uploaded in the AA sub module only and not in FI-GL. To tally these figures you have to use OASV to uplaod values in FI-GL.

Regards,

Swapnil

Answers (4)

Answers (4)

Former Member
0 Kudos

Dear Friend,

You haveto reverse manually in T.code OASV. I have faced the same problem. The solution was given by SAP to reverse manually in OASV

Thanks

Bye

Former Member
0 Kudos

Hi,

Use T/code:AB08 and reverse.

Regards,

Ramesh

Former Member
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Hi Venkat

AB08 trasnaction can be used for reversal.

thanks

Ashok

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Former Member
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Hi

Try using AB08 tcode for reversing the asset.

regards,

radhika