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Reversal of Asset

Former Member
0 Kudos
197

Dear All

Possible to do a reversal of Asset (created on 1 jan 2008)?

Please advise.

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Currently I have done the asset reversal, but how do I delete this Asset number?

Regards,

Esther

Former Member
0 Kudos

Once you post an acquisition transaction to any asset master record you can NOT delete it. You can only delete an asset shell meaning only those master records against which you have not posted any amounts.

Hope this clears your doubt.

Former Member
0 Kudos

When there where no posting on an asset you can delete it with AS06 otherwise it is not possible

Answers (5)

Answers (5)

Former Member
0 Kudos

Error when doing asset reversal

Former Member
0 Kudos

What does the long text of the error message say?

Former Member
0 Kudos

Hi

It stated "Reversal cannot be posted (system error)".

Former Member
0 Kudos

Whats the msg number?

Former Member
0 Kudos

Hi

There is no msg number

Former Member
0 Kudos

Which type of transaction are you trying to reverse? What type of Asset account is it? AUC or other account?

Former Member
0 Kudos

Dear all

We have encountered a system error when we tried to reverse out this asset using TCode AB08.

It stated "Reversal cannot be posted (system error)".

Previous able to do the reversal of other asset, but not this time.

Pls advise.

Regards.

Former Member
0 Kudos

What if I want to withdraw this asset number?

Do I still use AB08?

Please advise.

Thanks.

Former Member
0 Kudos

You can reverse postings on assets(not depreciation) with:

AB08 - Other Asset Document

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Try to use TCode ABGL - ... in Invoice Year or

ABGF - ... in Next Year

Cheers

Srinivas

Former Member
0 Kudos

Hi,

standard t-code for asset reversals is AB08.

Regards,

Inoka.