SAP Knowledge Base Article - Preview

3333895 - Posted Depreciation Cannot Be Reversed in FI-AA – Available Correction Methods

Symptom

After executing a depreciation run (AFAB / AFABN), the posted values are incorrect and a reversal is requested.


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

Depreciation Run  AFABN  Reverse Depreciation  Incorrect Depreciation Depreciation Key 0000  Asset Shutdown Manual Adjustment , KBA , FI-AA-AA-E , Periodic Posting , How To

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