SAP Knowledge Base Article - Preview

3333895 - Reversing a Posted Depreciation Run in SAP FI-AA

Symptom

After executing a depreciation run (transaction AFAB), it is noticed that the depreciation values are incorrect or not as intended. The posted depreciation run needs to be reversed.

 


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Reverse depreciation, AFAB , KBA , FI-AA-AA-E , Periodic Posting , Problem

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