SAP Knowledge Base Article - Public

2786062 - How To Reverse the Acquisition Posting of a Fixed Asset

Symptom

You want to know how to reverse the Acquisition posting of Fixed Asset XYZ. (XYZ represents the Fixed Asset ID) created manually.

Environment

SAP Business ByDesign

Resolution

In order to reverse the Acquisition posting of Fixed Asset XYZ, please follow the steps below:

  1. Go to the Fixed Assets work center.
  2. Go to the Fixed Assets view.
  3. Go to the Fixed Assets subview.
  4. Find and select the Fixed Asset XYZ.
  5. Click Edit.
  6. Select Values.
  7. Open the Journal tab.
  8. Find the manual Acquisition posting you want to reverse.
  9. Open the relevant Journal Entry Voucher hyperlink.
  10. Click Edit button. 
  11. Click the Reverse button.
  12. Click Ok.

If all conditions and veto checks are satisfied for a consistent reversal, a reversal Journal Entry Voucher is posted. Otherwise, an error stating the reason is raised.

Keywords

Fixed Assets; Acquisition; Posting; Reversal; Cancel; , KBA , SRD-FIN-FA , Fixed Assets , How To

Product

SAP Business ByDesign all versions