10.06.

24, 15:05 Solved: Reverse trasanction on specific Depreciation Area - SAP Community

Community

SAP Community  Products and Technology  Enterprise Resource Planning  ERP Q&A

 Reverse trasanction on specific Depreciation Area

All community  What are you looking for today?

Options

Reverse trasanction on specific Depreciation Area

 Go to solution

former_member351125
Contributor

on ‎08-29-2012

 0 Kudos

Hello SAP Guru,

Good day!

I have an asset with 3 depreciation areas (Book 1, 10 and 15). Book 10 is our tax
book. It is not linked to GL (do not create any postings). The business posted
unplanned depreciation to Book 1, 10 and 15 but according to tax department, no
unplanned depreciation must be posted on book 10. How can we reverse the
unplanned depreciation on Book 10 only.

Thanks!

Jhero

SAP Managed Tags:

SAP ERP, FIN (Finance), FIN Asset Accounting

https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-trasanction-on-specific-depreciation-area/qaq-p/8992942 1/6
10.06.24, 15:05 Solved: Reverse trasanction on specific Depreciation Area - SAP Community

 Show replies

Answer

 Accepted Solutions (1)



former_member188028
Active Contributor

‎08-30-2012

 0 Kudos

Jay,

please test following scenario

1. create your own t.type by copying 642/652 in AO78

2. select account assignment as debit transaction
3. limit the area 10 only for the created t.type in OAXE
4. Now use this t.type in ABSO

Rgds

Murali. N

 Show replies

 Answers (1)

narasimhulu_konnipati
Active Contributor
https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-trasanction-on-specific-depreciation-area/qaq-p/8992942 2/6
10.06.24, 15:05 Solved: Reverse trasanction on specific Depreciation Area - SAP Community
Active Contributor

‎08-30-2012

 0 Kudos

Since you made the dep. area 10 as identical and absorbs the values from dep. area
01, you can't post anything directly.

You might have to do a complete reversal of the earlier transaction unplanned

depreciation, and post it again. When posting it again, you need to delete the values
on area 10.

Try this Quality

Thanks

 Show replies

Ask A Question

Type your question here...

Continue

Recommendations

 Re: Activate a new depreciation area - how to hand... 
2 weeks ago

https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-trasanction-on-specific-depreciation-area/qaq-p/8992942 3/6
10.06.24, 15:05 Solved: Reverse trasanction on specific Depreciation Area - SAP Community


 Depreciation run reversal 
‎01-27-2023


 Depreciation Area with new Ledger 
‎07-31-2023


 Reverse WIP clearing 
a month ago

Demystifying Depreciation Reversal in SAP 

 ‎08-11-2023

Related Content
Annual Depreciation 
in Enterprise Resource Planning Q&A 05-07-2024

In S/4 Hana Cloud, pub ed.,in Asset account. we get 3 deprec areas. How to have
more? 
in Enterprise Resource Planning Q&A 03-20-2024

Finance in SAP S/4HANA Cloud Public Edition 2402 

in Enterprise Resource Planning Blogs by SAP 02-05-2024

Driving Weekly Closing through Non-leading ledger 

in Enterprise Resource Planning Blogs by Members 01-10-2024

SAP Asset Accounting End Year Close 

in Enterprise Resource Planning Blogs by Members 11-10-2023

Top Q&A Solution Author

SAPSupport  88

DominikTylczyn  8

https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-trasanction-on-specific-depreciation-area/qaq-p/8992942 4/6
10.06.24, 15:05 Solved: Reverse trasanction on specific Depreciation Area - SAP Community

Edrilan_Berisha  7

BattleshipCobra  5

RAHEEL_BABAR  4

Enda  3

Jerry_Lowery  2

Johan_H  2

gavan_gu  2

AngelaDai  2

View all

Latest Posts
Getting error when doing GRN for assets

How to Split a Sales Order into 2 different Custom...

Re: Tcode MD01 and MD03

Internal Reconciliation of Journal Entries

Re: Countries for tax classification in material m...

View all

https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-trasanction-on-specific-depreciation-area/qaq-p/8992942 5/6
10.06.24, 15:05 Solved: Reverse trasanction on specific Depreciation Area - SAP Community

Follow

Privacy Terms of Use

Copyright Legal Disclosure

Trademark Newsletter

Support Cookie Preferences

https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-trasanction-on-specific-depreciation-area/qaq-p/8992942 6/6